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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$5,328.60

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $86.62
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $377.87
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $138.20
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $27.09
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $244.50
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $21.43
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $25.15
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $555.44
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $35.34
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $252.05
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $528.41
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $16.18
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $604.19
PRM 7400 12041818944 Moving Services 04/19/2012 Paid $1,285.17
PRM 7400 11101801837 Moving Services 10/19/2011 Paid $42.46
PRM 7400 11101201229 Moving Services 10/13/2011 Paid $113.92
PRM 7400 11100600661 Moving Services 10/07/2011 Paid $5.59
PRM 7400 11100500499 Moving Services 10/06/2011 Paid $91.51
PRM 7400 11092335305 Moving Services 09/26/2011 Paid $39.69
PRM 7400 11091434502 Moving Services 09/15/2011 Paid $128.62
PRM 7400 11091334330 Moving Services 09/14/2011 Paid $709.17
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