PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
PAYEE | MAYFLOWER TRANSIT L L C |
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 5800 17101701827 | Moving Services | 10/18/2017 | Paid | $23,676.89 |
PRM 5800 15100500324 | Moving Services | 10/06/2015 | Paid | $11,094.55 |
PRM 8100 12070226331 | Moving Services | 07/03/2012 | Paid | $26,058.85 |
PRM 5800 11030215187 | Relocation Services for Personnel | 03/03/2011 | Paid | $7,900.00 |