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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT DEVELOPMENT SERVICES
FUND GENERAL FUND
PROGRAM ONE STOP SHOP
ACTIVITY SITE/SUBDIVISION INSPECTION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 5300 16092438739

Total:$456.03

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5300 16082918878 n/a Moving Services 111 09/26/2016 Paid $456.03
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