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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 24013013222 Moving Services 02/01/2024 Paid $4,781.66
PRM 8600 24011111314 Moving Services 01/16/2024 Paid $3,027.50
GAX 5300 23103001045 11/02/2023 Paid $440.00
PRC 1100 MAX118902 Moving Services 09/11/2023 Paid $2,524.00
PRM 1600 23081731786 Moving Services 08/21/2023 Paid $5,452.20
PRC 1100 MAX116799 Moving Services 07/13/2023 Paid $872.00
PRM 8700 23042019771 Moving Services 04/24/2023 Paid $1,972.50
PRC 1100 MAX112091 Moving Services 03/06/2023 Paid $3,645.00
PRC 1100 MAX110980 Moving Services 02/03/2023 Paid $495.00
PRC 1100 MAX110982 Moving Services 02/03/2023 Paid $2,814.00
PRC 1100 MAX110987 Moving Services 02/03/2023 Paid $495.00
PRC 1100 MAX110993 Moving Services 02/03/2023 Paid $8,984.00
PRC 1100 MAX111001 Moving Services 02/03/2023 Paid $897.00
PRC 1100 MAX111006 Moving Services 02/03/2023 Paid $1,364.50
PRC 1100 MAX111013 Moving Services 02/03/2023 Paid $10,668.00
PRC 1100 MAX111022 Moving Services 02/03/2023 Paid $11,896.50
PRC 1100 MAX110978 Moving Services 01/31/2023 Paid $2,836.00
PRC 1100 MAX110996 Moving Services 01/31/2023 Paid $440.50
PRM 8500 22081128667 Moving Services 08/15/2022 Paid $451.00
PRC 1100 MAX102937 Moving Services 06/02/2022 Paid $16,105.25
PRC 1100 MAX98998 Moving Services 02/10/2022 Paid $1,054.00
PRC 1100 MAX99014 Moving Services 02/10/2022 Paid $306.00
PRC 1100 MAX97262 Moving Services 12/09/2021 Paid $2,016.00
PRM 2400 16080232437 Hauling Services 08/03/2016 Paid $48,000.00