PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CORKY'S MOBILE HOME TRANSPORT AND SET-UP 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 2200 10102202605 | Trailers, House (Mobile Dorms, Homes, Labs, Office | 10/25/2010 | Paid | $600.00 |
PRM 2200 10031017064 | Vehicle Transporting Services | 03/11/2010 | Paid | $500.00 |
PRM 2200 10021114139 | Vehicle Transporting Services | 02/12/2010 | Paid | $270.00 |
PRM 2200 10021114140 | Vehicle Transporting Services | 02/12/2010 | Paid | $400.00 |
PRM 2200 09101601948 | Vehicle Transporting Services | 10/19/2009 | Paid | $850.00 |