PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL 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 7400 12102403169 | Moving Services | 10/25/2012 | Paid | $37.40 |
PRM 7400 12102302956 | Moving Services | 10/24/2012 | Paid | $351.05 |
PRM 7400 12091033359 | Moving Services | 09/11/2012 | Paid | $88.48 |
PRM 7400 12083032418 | Moving Services | 08/31/2012 | Paid | $385.97 |
PRM 7400 12082731889 | Moving Services | 08/28/2012 | Paid | $141.17 |
PRM 7400 12081630802 | Moving Services | 08/17/2012 | Paid | $14.47 |
PRM 7400 12081630804 | Moving Services | 08/17/2012 | Paid | $130.56 |
PRM 7400 12080829929 | Moving Services | 08/09/2012 | Paid | $11.45 |
PRM 7400 12080829931 | Moving Services | 08/09/2012 | Paid | $13.43 |
PRM 7400 12080829933 | Moving Services | 08/09/2012 | Paid | $296.64 |
PRM 7400 12073028899 | Moving Services | 07/31/2012 | Paid | $1.25 |
PRM 7400 12072428339 | Moving Services | 07/25/2012 | Paid | $8.97 |
PRM 7400 12062725848 | Moving Services | 06/28/2012 | Paid | $18.78 |
PRM 7400 12061224116 | Moving Services | 06/13/2012 | Paid | $0.58 |
PRM 7400 12052222146 | Moving Services | 05/23/2012 | Paid | $21.48 |
PRM 7400 12041818944 | Moving Services | 04/19/2012 | Paid | $45.67 |
PRM 7400 11101801837 | Moving Services | 10/19/2011 | Paid | $55.08 |
PRM 7400 11101201229 | Moving Services | 10/13/2011 | Paid | $147.79 |