Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | TEMPORARY WAREHOUSE MOVE AND CARGO BUILDING RENOVATIONS |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 8100 20042220747 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 20021006037 | n/a | Moving Services | 111 | 04/23/2020 | Paid | $164.75 |