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Data Drill Down for October & 2021

Payment Request
PAYEE MOVE SOLUTIONS LTD
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND GCP-GENERAL GOVT PROJ
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY OTC PARENT
PAYMENT REQUEST PRM 7500 21101201129

Total:$514.25

Payment Requests | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21091412146 n/a Moving Services 111 10/14/2021 Paid $514.25
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