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 20042220755 |
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 | $33,599.70 |