Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | Select a payment request. |
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 8700 20061525420 | Moving Services | 06/16/2020 | Paid | $6,874.54 |
| PRM 8700 19041517948 | Moving Services | 04/16/2019 | Paid | $148.88 |
| PRM 8700 19032716088 | Moving Services | 03/28/2019 | Paid | $177.13 |
| PRM 8700 19031314633 | Moving Services | 03/14/2019 | Paid | $472.25 |
| PRM 8700 19022012591 | Moving Services | 02/21/2019 | Paid | $903.75 |
| PRM 8700 19021512200 | Moving Services | 02/19/2019 | Paid | $737.00 |
| PRM 6400 18090630325 | Moving Services | 09/07/2018 | Paid | $90.52 |
| PRM 6400 18080727860 | Moving Services | 08/08/2018 | Paid | $736.88 |
| PRM 6400 17112905293 | Moving Services | 11/30/2017 | Paid | $501.50 |
| PRM 6400 16080332783 | Moving Services | 08/04/2016 | Paid | $275.39 |
| PRM 8700 16030917550 | Moving Services | 03/10/2016 | Paid | $500.93 |
| PRM 8700 15121608233 | Moving Services | 12/17/2015 | Paid | $1,145.16 |
| PRM 8700 14100800999 | Moving Services | 10/09/2014 | Paid | $275.65 |
| PRM 8700 14013112283 | Moving Services | 02/03/2014 | Paid | $199.15 |
| PRM 8200 13040318764 | Moving Services | 04/04/2013 | Paid | $1,051.71 |