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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$574.71

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 7500 13070327352 Moving Services 07/05/2013 Paid $150.00
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $61.04
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $266.28
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $97.39
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