PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PACKING SUPPLIES |
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 2200 18090530066 | Moving Services | 09/06/2018 | Paid | $3,760.36 |
PRM 2200 18080127370 | Moving Services | 08/02/2018 | Paid | $2,304.12 |
PRM 5300 18041717854 | Moving Services | 04/18/2018 | Paid | $192.40 |
PRM 2200 17121907160 | Moving Services | 12/20/2017 | Paid | $1,078.98 |