PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 17040418209 | Moving Services | 04/05/2017 | Paid | $259.36 |
PRM 5600 17032216986 | Moving Services | 03/23/2017 | Paid | $238.38 |
PRM 5600 17031015807 | Moving Services | 03/13/2017 | Paid | $1,078.53 |
PRM 5600 16121306763 | Moving Services | 12/14/2016 | Paid | $311.07 |
PRM 5600 16102001918 | Moving Services | 10/21/2016 | Paid | $493.63 |