Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY PACKING SUPPLIES
PAYEE MOVE SOLUTIONS LTD
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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 2200 18090530066 Moving Services 09/06/2018 Paid $3,760.36
PRM 2200 18080127370 Moving Services 08/02/2018 Paid $2,304.12
PRM 5300 18041717854 Moving Services 04/18/2018 Paid $192.40
PRM 2200 17121907160 Moving Services 12/20/2017 Paid $1,078.98