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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT LAW
FUND SUPPORT SERVICES OPERATING
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CRIMINAL PROSECUTION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12072428339

Total:$13.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 1414 07/25/2012 Paid $1.59
DO 7400 12051514046 n/a Moving Services 1214 07/25/2012 Paid $1.42
DO 7400 12051514046 n/a Moving Services 1114 07/25/2012 Paid $2.24
DO 7400 12051514046 n/a Moving Services 1614 07/25/2012 Paid $1.66
DO 7400 12051514046 n/a Moving Services 1314 07/25/2012 Paid $1.25
DO 7400 12051514046 n/a Moving Services 1814 07/25/2012 Paid $2.33
DO 7400 12051514046 n/a Moving Services 1914 07/25/2012 Paid $0.63
DO 7400 12051514046 n/a Moving Services 1514 07/25/2012 Paid $1.61
DO 7400 12051514046 n/a Moving Services 1714 07/25/2012 Paid $1.21
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