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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 BUSINESS APPLICATIONS SUPPORT
ACTIVITY ENTERPRISE GEOSPATIAL SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12041818944

Total:$294.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041112019 n/a Moving Services 173 04/19/2012 Paid $3.44
DO 7400 12041112019 n/a Moving Services 143 04/19/2012 Paid $5.12
DO 7400 12041112019 n/a Moving Services 1113 04/19/2012 Paid $35.88
DO 7400 12041112019 n/a Moving Services 133 04/19/2012 Paid $32.98
DO 7400 12041112019 n/a Moving Services 1133 04/19/2012 Paid $9.90
DO 7400 12041112019 n/a Moving Services 1103 04/19/2012 Paid $54.16
DO 7400 12041112019 n/a Moving Services 113 04/19/2012 Paid $8.23
DO 7400 12041112019 n/a Moving Services 163 04/19/2012 Paid $4.71
DO 7400 12041112019 n/a Moving Services 153 04/19/2012 Paid $89.24
DO 7400 12041112019 n/a Moving Services 193 04/19/2012 Paid $20.88
DO 7400 12041112019 n/a Moving Services 183 04/19/2012 Paid $5.40
DO 7400 12041112019 n/a Moving Services 123 04/19/2012 Paid $15.05
DO 7400 12041112019 n/a Moving Services 1123 04/19/2012 Paid $9.08
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