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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 12052222146

Total:$138.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041112019 n/a Moving Services 113 05/23/2012 Paid $74.57
DO 7400 12051514046 n/a Moving Services 133 05/23/2012 Paid $2.12
DO 7400 12051514046 n/a Moving Services 163 05/23/2012 Paid $6.95
DO 7400 12051514046 n/a Moving Services 143 05/23/2012 Paid $11.99
DO 7400 12051514046 n/a Moving Services 153 05/23/2012 Paid $27.00
DO 7400 12051514046 n/a Moving Services 123 05/23/2012 Paid $15.62
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