Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TRAVEL CITY BUSINESS |
| PAYEE | UNITED VAN LINES L L C |
| 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 5500 10020313039 | Moving Services | 02/04/2010 | Paid | $909.07 |
| PRM 5500 09110303747 | Moving Services | 11/04/2009 | Paid | $12,487.53 |
| PRM 5800 09040123841 | Moving Services | 04/02/2009 | Paid | $10,144.00 |