PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | UNITED VAN LINES L L C |
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 18031014607 | Vehicle Transporting Services | 03/12/2018 | Paid | $1,798.23 |
PRM 1100 10070129061 | Moving Services | 07/02/2010 | Paid | $5,000.00 |