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 12031515705 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101401060 | n/a | Moving Services | 172 | 03/16/2012 | Paid | $1.55 |
DO 7400 11101401060 | n/a | Moving Services | 152 | 03/16/2012 | Paid | $0.91 |
DO 7400 11101401060 | n/a | Moving Services | 162 | 03/16/2012 | Paid | $7.95 |
DO 7400 11101401060 | n/a | Moving Services | 122 | 03/16/2012 | Paid | $5.23 |
DO 7400 11101401060 | n/a | Moving Services | 142 | 03/16/2012 | Paid | $2.13 |
DO 7400 11101401060 | n/a | Moving Services | 112 | 03/16/2012 | Paid | $1.87 |
DO 7400 11101401060 | n/a | Moving Services | 182 | 03/16/2012 | Paid | $3.97 |
DO 7400 11101401060 | n/a | Moving Services | 132 | 03/16/2012 | Paid | $4.37 |