Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INTERNET/CABLE
PAYEE MOVE SOLUTIONS LTD
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 5600 17040418209 Moving Services 04/05/2017 Paid $259.36
PRM 5600 17032216986 Moving Services 03/23/2017 Paid $238.38
PRM 5600 17031015807 Moving Services 03/13/2017 Paid $1,078.53
PRM 5600 16121306763 Moving Services 12/14/2016 Paid $311.07
PRM 5600 16102001918 Moving Services 10/21/2016 Paid $493.63