PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | MOVE SOLUTIONS LTD |
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 7500 19080128438 | Moving Services | 08/02/2019 | Paid | $593.65 |
PRM 7500 17102502646 | Moving Services | 10/26/2017 | Paid | $428.50 |
PRM 4300 16090236176 | Moving Services | 09/06/2016 | Paid | $649.67 |
PRM 7500 16060926795 | Moving Services | 06/10/2016 | Paid | $115.46 |
PRM 7500 16011110522 | Moving Services | 01/12/2016 | Paid | $494.60 |
PRM 7500 15011310811 | Moving Services | 01/14/2015 | Paid | $1,038.04 |
PRM 7500 14120907158 | Moving Services | 12/10/2014 | Paid | $83.70 |
PRM 7500 14110704585 | Moving Services | 11/10/2014 | Paid | $282.85 |
PRM 7500 14101501934 | Moving Services | 10/16/2014 | Paid | $131.03 |