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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AVIATION
FUND ABIA IMPROVEMENTS
PROGRAM ABIA IMPROVEMENTS PARENT
ACTIVITY BLDG 6005 IMPROVEMENTS-PHASE I (P&E)
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102403169

Total:$12.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12101701492 n/a Moving Services 112 10/25/2012 Paid $6.19
DO 7400 12101701492 n/a Moving Services 122 10/25/2012 Paid $6.60
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