PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
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 12091033359 | Moving Services | 09/11/2012 | Paid | $7.21 |
PRM 7400 12083032418 | Moving Services | 08/31/2012 | Paid | $31.45 |
PRM 7400 12082731889 | Moving Services | 08/28/2012 | Paid | $11.50 |
PRM 7400 12081630802 | Moving Services | 08/17/2012 | Paid | $2.25 |
PRM 7400 12081630804 | Moving Services | 08/17/2012 | Paid | $20.35 |
PRM 7400 12080829929 | Moving Services | 08/09/2012 | Paid | $1.78 |
PRM 7400 12080829931 | Moving Services | 08/09/2012 | Paid | $2.09 |
PRM 7400 12080829933 | Moving Services | 08/09/2012 | Paid | $46.23 |
PRM 7400 12073028899 | Moving Services | 07/31/2012 | Paid | $2.94 |
PRM 7400 12072428339 | Moving Services | 07/25/2012 | Paid | $20.98 |
PRM 7400 12062725848 | Moving Services | 06/28/2012 | Paid | $43.99 |
PRM 7400 12061224116 | Moving Services | 06/13/2012 | Paid | $1.35 |
PRM 7400 12052222146 | Moving Services | 05/23/2012 | Paid | $23.16 |