Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY BUILDING/REMODEL
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST Select a payment request.

Total:$4,279.48

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 17061424970 Moving Services 06/15/2017 Paid $163.44
PRM 7500 16101701280 Moving Services 10/18/2016 Paid $116.25
PRM 7500 16060926793 Moving Services 06/10/2016 Paid $206.14
PRM 7500 16051724982 Moving Services 05/18/2016 Paid $313.28
PRM 7500 14040118408 Moving Services 04/02/2014 Paid $114.19
PRM 7500 14022814985 Moving Services 03/03/2014 Paid $564.91
PRM 7400 12101501500 Moving Services 10/16/2012 Paid $369.97
PRM 7400 12100400712 Moving Services 10/05/2012 Paid $803.99
PRM 7400 12100300550 Moving Services 10/04/2012 Paid $910.98
PRM 7400 12100300552 Moving Services 10/04/2012 Paid $429.63
PRM 7400 12091033359 Moving Services 09/11/2012 Paid $31.67
PRM 7400 12083032418 Moving Services 08/31/2012 Paid $138.19
PRM 7400 12082731889 Moving Services 08/28/2012 Paid $50.54
PRM 7400 12081630802 Moving Services 08/17/2012 Paid $1.55
PRM 7400 12081630804 Moving Services 08/17/2012 Paid $13.96
PRM 7400 12080829929 Moving Services 08/09/2012 Paid $1.22
PRM 7400 12080829931 Moving Services 08/09/2012 Paid $1.44
PRM 7400 12080829933 Moving Services 08/09/2012 Paid $31.71
PRM 7400 12073028899 Moving Services 07/31/2012 Paid $2.02
PRM 7400 12072428339 Moving Services 07/25/2012 Paid $14.40
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