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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 12072428339

Total:$323.56

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 143 07/25/2012 Paid $36.95
DO 7400 12051514046 n/a Moving Services 163 07/25/2012 Paid $38.59
DO 7400 12051514046 n/a Moving Services 113 07/25/2012 Paid $51.87
DO 7400 12051514046 n/a Moving Services 193 07/25/2012 Paid $14.73
DO 7400 12051514046 n/a Moving Services 123 07/25/2012 Paid $32.86
DO 7400 12051514046 n/a Moving Services 153 07/25/2012 Paid $37.39
DO 7400 12051514046 n/a Moving Services 183 07/25/2012 Paid $54.11
DO 7400 12051514046 n/a Moving Services 133 07/25/2012 Paid $28.96
DO 7400 12051514046 n/a Moving Services 173 07/25/2012 Paid $28.10
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