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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT HUMAN RESOURCES
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 5800 21022412458

Total:$780.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5800 21012904627 n/a Moving Services 111 02/25/2021 Paid $780.33
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