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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY CONTRACT SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$25.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 185 03/16/2012 Paid $3.67
DO 7400 11101401060 n/a Moving Services 115 03/16/2012 Paid $1.73
DO 7400 11101401060 n/a Moving Services 155 03/16/2012 Paid $0.84
DO 7400 11101401060 n/a Moving Services 145 03/16/2012 Paid $1.97
DO 7400 11101401060 n/a Moving Services 135 03/16/2012 Paid $4.04
DO 7400 11101401060 n/a Moving Services 125 03/16/2012 Paid $4.83
DO 7400 11101401060 n/a Moving Services 165 03/16/2012 Paid $7.35
DO 7400 11101401060 n/a Moving Services 175 03/16/2012 Paid $1.44
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