Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY OFFICE SUPPLIES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$1,133.05

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 7500 17012510997 Moving Services 01/26/2017 Paid $297.89
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $1.28
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $5.56
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $2.04
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $0.40
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $3.60
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $0.32
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $0.37
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $8.18
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $0.52
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $3.71
PRM 7400 12062725848 Moving Services 06/28/2012 Paid $7.78
PRM 7400 12061224116 Moving Services 06/13/2012 Paid $0.24
PRM 7400 12052222146 Moving Services 05/23/2012 Paid $4.11
PRM 7400 12050320733 Moving Services 05/04/2012 Paid $40.39
PRM 7400 12041618576 Moving Services 04/17/2012 Paid $80.35
PRM 7400 12031515705 Moving Services 03/16/2012 Paid $108.92
PRM 7400 12030214343 Moving Services 03/05/2012 Paid $62.63
PRM 7400 12022213218 Moving Services 02/23/2012 Paid $24.10
PRM 7400 12012410526 Moving Services 01/25/2012 Paid $480.66
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