Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT |
| PROGRAM | IT IMPROVEMENT PROJECTS |
| ACTIVITY | WEBSITE REDESIGN |
| PAYEE | MOVE SOLUTIONS LTD |
| PAYMENT REQUEST | PRM 7400 11091434502 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11041514782 | n/a | Moving Services | 122 | 09/15/2011 | Paid | $21.37 |
| DO 7400 11041514782 | n/a | Moving Services | 112 | 09/15/2011 | Paid | $242.05 |