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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 FUND
PROGRAM ADVOCACY AND DISPUTE RESOLUTION
ACTIVITY CRIMINAL PROSECUTION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 16010710198

Total:$1,549.34

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 15111703268 n/a Moving Services 111 01/08/2016 Paid $1,549.34
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