Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | OFFICE OF CONTRACT AND LAND MANAGEMENT |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | OFFICE OF REAL ESTATE SERVICES |
ACTIVITY | REAL PROPERTY ACQUISITION |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12012410526 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101401060 | n/a | Moving Services | 152 | 01/25/2012 | Paid | $6.60 |
DO 7400 11101401060 | n/a | Moving Services | 112 | 01/25/2012 | Paid | $23.04 |
DO 7400 11101401060 | n/a | Moving Services | 1122 | 01/25/2012 | Paid | $39.53 |
DO 7400 11101401060 | n/a | Moving Services | 172 | 01/25/2012 | Paid | $2.30 |
DO 7400 11101401060 | n/a | Moving Services | 182 | 01/25/2012 | Paid | $7.92 |
DO 7400 11101401060 | n/a | Moving Services | 1112 | 01/25/2012 | Paid | $15.36 |
DO 7400 11101401060 | n/a | Moving Services | 1102 | 01/25/2012 | Paid | $14.07 |
DO 7400 11101401060 | n/a | Moving Services | 132 | 01/25/2012 | Paid | $1.63 |
DO 7400 11101401060 | n/a | Moving Services | 122 | 01/25/2012 | Paid | $1.14 |
DO 7400 11101401060 | n/a | Moving Services | 162 | 01/25/2012 | Paid | $1.74 |
DO 7400 11101401060 | n/a | Moving Services | 192 | 01/25/2012 | Paid | $3.00 |
DO 7400 11101401060 | n/a | Moving Services | 142 | 01/25/2012 | Paid | $7.12 |