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 12081630802 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 12051514046 | n/a | Moving Services | 113 | 08/17/2012 | Paid | $11.59 |
| DO 7400 12051514046 | n/a | Moving Services | 123 | 08/17/2012 | Paid | $23.18 |