Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CIP APPR-CTM FUND
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 7400 12050320733 Moving Services 05/04/2012 Paid $9.24
PRM 7400 12041618576 Moving Services 04/17/2012 Paid $18.37
PRM 7400 12031515705 Moving Services 03/16/2012 Paid $24.95