PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | DATA MOVERS 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 |
---|---|---|---|---|
GAX 4300 20042407224 | 04/30/2020 | Paid | $25.00 | |
GAX 4300 15041611764 | 04/23/2015 | Paid | $12.95 | |
PRM 7400 12050220477 | Courier/Delivery Services (Including Air Courier S | 05/03/2012 | Paid | $270.00 |