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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11091334330

Total:$106.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 163 09/14/2011 Paid $5.79
DO 7400 11041514782 n/a Moving Services 153 09/14/2011 Paid $11.19
DO 7400 11041514782 n/a Moving Services 193 09/14/2011 Paid $6.79
DO 7400 11041514782 n/a Moving Services 123 09/14/2011 Paid $1.86
DO 7400 11041514782 n/a Moving Services 173 09/14/2011 Paid $16.97
DO 7400 11041514782 n/a Moving Services 143 09/14/2011 Paid $3.26
DO 7400 11041514782 n/a Moving Services 183 09/14/2011 Paid $30.18
DO 7400 11041514782 n/a Moving Services 113 09/14/2011 Paid $2.90
DO 7400 11041514782 n/a Moving Services 133 09/14/2011 Paid $18.47
DO 7400 11041514782 n/a Moving Services 1103 09/14/2011 Paid $7.81
DO 7400 11041514782 n/a Moving Services 1113 09/14/2011 Paid $1.18
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