Data Drill Down for All Months & All Years

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CATEGORY CONTRACTUALS
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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 5800 18031014605 Moving Services 03/12/2018 Paid $7,366.94
PRM 5800 16091237130 Moving Services 09/13/2016 Paid $212.00
PRM 5800 16090736687 Moving Services 09/08/2016 Paid $20,549.04
PRM 5800 13112606263 Relocation Services for Personnel 11/27/2013 Paid $10,126.82
PRM 5800 10120607002 Moving Services 12/07/2010 Paid $13,480.98
PRM 5800 10100100039 Vehicle Transporting Services 10/04/2010 Paid $1,508.65