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 12041618576 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 11101401060 | n/a | Moving Services | 132 | 04/17/2012 | Paid | $6.98 |
| DO 7400 11101401060 | n/a | Moving Services | 112 | 04/17/2012 | Paid | $6.57 |
| DO 7400 11101401060 | n/a | Moving Services | 122 | 04/17/2012 | Paid | $7.09 |