PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
DEPARTMENT | PUBLIC WORKS |
FUND | CIP MANAGEMENT (CPM) |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 11101201229 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11041514782 | n/a | Moving Services | 1312 | 10/13/2011 | Paid | $75.73 |
DO 7400 11041514782 | n/a | Moving Services | 1412 | 10/13/2011 | Paid | $24.75 |
DO 7400 11041514782 | n/a | Moving Services | 1212 | 10/13/2011 | Paid | $10.48 |
DO 7400 11041514782 | n/a | Moving Services | 1112 | 10/13/2011 | Paid | $36.83 |