Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE MOVE SOLUTIONS LTD
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 7400 12102403169 Moving Services 10/25/2012 Paid $37.40
PRM 7400 12102302956 Moving Services 10/24/2012 Paid $351.05
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $88.48
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $385.97
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $141.17
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $14.47
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $130.56
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $11.45
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $13.43
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $296.64
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $1.25
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $8.97
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $18.78
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $0.58
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $21.48
PRM 7400 12041818944 Moving Services 04/19/2012 Paid $45.67
PRM 7400 11101801837 Moving Services 10/19/2011 Paid $55.08
PRM 7400 11101201229 Moving Services 10/13/2011 Paid $147.79