PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | COX ENTERPRISES GROUP INC. |
PAYMENT REQUEST | PRM 5800 09041025452 |
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 09020600816 | n/a | Moving Services | 111 | 04/13/2009 | Paid | $7,534.00 |