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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN TRANSPORTATION
FUND PARKING FUND
PROGRAM PARKING ENTERPRISE
ACTIVITY PARKING MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12083032418

Total:$54.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 165 08/31/2012 Paid $1.91
DO 7400 12051514046 n/a Moving Services 135 08/31/2012 Paid $8.27
DO 7400 12051514046 n/a Moving Services 125 08/31/2012 Paid $10.11
DO 7400 12051514046 n/a Moving Services 115 08/31/2012 Paid $14.98
DO 7400 12051514046 n/a Moving Services 155 08/31/2012 Paid $3.64
DO 7400 12051514046 n/a Moving Services 145 08/31/2012 Paid $15.83
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