PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | DEVELOPMENT SERVICES |
FUND | GENERAL FUND |
PROGRAM | BUILDING PLAN REVIEW |
ACTIVITY | COMMERCIAL BUILDING PLAN REVIEW |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 5300 18071025271 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5300 18062512102 | n/a | Moving Services | 121 | 07/11/2018 | Paid | $260.25 |