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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 12083032418

Total:$485.11

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 143 08/31/2012 Paid $140.26
DO 7400 12051514046 n/a Moving Services 163 08/31/2012 Paid $16.96
DO 7400 12051514046 n/a Moving Services 123 08/31/2012 Paid $89.59
DO 7400 12051514046 n/a Moving Services 153 08/31/2012 Paid $32.25
DO 7400 12051514046 n/a Moving Services 133 08/31/2012 Paid $73.29
DO 7400 12051514046 n/a Moving Services 113 08/31/2012 Paid $132.76
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