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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-REAL ESTATE-OFFICE
DEPARTMENT PUBLIC WORKS
FUND CIP MANAGEMENT (CPM)
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY PROJECT MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11091334330

Total:$709.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 146 09/14/2011 Paid $21.75
DO 7400 11041514782 n/a Moving Services 176 09/14/2011 Paid $113.12
DO 7400 11041514782 n/a Moving Services 166 09/14/2011 Paid $38.60
DO 7400 11041514782 n/a Moving Services 156 09/14/2011 Paid $74.59
DO 7400 11041514782 n/a Moving Services 116 09/14/2011 Paid $19.30
DO 7400 11041514782 n/a Moving Services 136 09/14/2011 Paid $123.10
DO 7400 11041514782 n/a Moving Services 1106 09/14/2011 Paid $52.02
DO 7400 11041514782 n/a Moving Services 196 09/14/2011 Paid $45.28
DO 7400 11041514782 n/a Moving Services 126 09/14/2011 Paid $12.39
DO 7400 11041514782 n/a Moving Services 1116 09/14/2011 Paid $7.85
DO 7400 11041514782 n/a Moving Services 186 09/14/2011 Paid $201.17
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