Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| 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 |
|---|---|---|---|---|
| PRC 7400 20021101108 | Moving Services | 02/28/2020 | Paid | $679.25 |
| PRC 7400 20011500922 | Moving Services | 02/04/2020 | Paid | $434.50 |
| PRC 7400 19121600754 | Moving Services | 01/03/2020 | Paid | $1,333.50 |
| PRC 7400 19111400488 | Moving Services | 12/03/2019 | Paid | $3,719.25 |
| PRC 7400 19100300075 | Moving Services | 11/04/2019 | Paid | $1,462.50 |
| PRC 7400 19091902614 | Moving Services | 10/04/2019 | Paid | $543.95 |
| PRC 7400 19082602431 | Moving Services | 09/03/2019 | Paid | $590.05 |
| PRC 7400 19071801678 | Moving Services | 08/02/2019 | Paid | $2,757.55 |
| PRC 7400 19062001534 | Moving Services | 07/05/2019 | Paid | $599.15 |
| PRC 7400 19041601121 | Moving Services | 05/03/2019 | Paid | $546.05 |
| PRC 7400 19031400936 | Moving Services | 04/02/2019 | Paid | $4,931.16 |
| PRC 7400 19021900773 | Moving Services | 03/05/2019 | Paid | $2,784.43 |