PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | FIRST USA MOVING & STORAGE |
PAYMENT REQUEST | PRM 5800 08121510594 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5800 08102900196 | n/a | Moving Services | 111 | 12/16/2008 | Paid | $12,694.93 |