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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 GGCIP - COMMUNICATIONS AND TECHNOLOGY MGMT
PROGRAM IT IMPROVEMENT PROJECTS
ACTIVITY WEBSITE REDESIGN
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11101801837

Total:$86.98

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 112 10/19/2011 Paid $21.76
DO 7400 11041514782 n/a Moving Services 122 10/19/2011 Paid $22.08
DO 7400 11041514782 n/a Moving Services 132 10/19/2011 Paid $43.14
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