PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BERGER TEXAS INC |
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 5800 11032317350 | Moving Services | 03/24/2011 | Paid | $619.80 |
PRM 5800 11030715644 | Moving Services | 03/08/2011 | Paid | $2,122.60 |
PRM 5800 11010709911 | Moving Services | 01/10/2011 | Paid | $1,407.60 |
PRM 5800 10071530558 | Moving Services | 07/16/2010 | Paid | $6,867.83 |