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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND
PROGRAM COMMUNICATIONS AND TECHNOLOGY MANAGEMENT
ACTIVITY INFRASTRUCTURE
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$2,031.66

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 19052321895 Moving Services 05/28/2019 Paid $226.25
PRM 5600 18082429161 Moving Services 08/27/2018 Paid $477.88
PRM 5600 18073127209 Moving Services 08/01/2018 Paid $257.25
PRM 5600 18070925090 Moving Services 07/10/2018 Paid $244.75
PRM 5600 18070925092 Moving Services 07/10/2018 Paid $323.50
PRM 5600 18010208123 Moving Services 01/03/2018 Paid $168.87
PRM 5600 15122208736 Moving Services 12/23/2015 Paid $333.16
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