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 12030214343 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101401060 | n/a | Moving Services | 122 | 03/05/2012 | Paid | $5.22 |
DO 7400 11101401060 | n/a | Moving Services | 142 | 03/05/2012 | Paid | $1.83 |
DO 7400 11101401060 | n/a | Moving Services | 132 | 03/05/2012 | Paid | $2.03 |
DO 7400 11101401060 | n/a | Moving Services | 112 | 03/05/2012 | Paid | $7.00 |