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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 12041818944

Total:$1,285.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041112019 n/a Moving Services 156 04/19/2012 Paid $390.01
DO 7400 12041112019 n/a Moving Services 116 04/19/2012 Paid $35.96
DO 7400 12041112019 n/a Moving Services 186 04/19/2012 Paid $23.61
DO 7400 12041112019 n/a Moving Services 1126 04/19/2012 Paid $39.71
DO 7400 12041112019 n/a Moving Services 166 04/19/2012 Paid $20.61
DO 7400 12041112019 n/a Moving Services 1136 04/19/2012 Paid $43.28
DO 7400 12041112019 n/a Moving Services 196 04/19/2012 Paid $91.27
DO 7400 12041112019 n/a Moving Services 126 04/19/2012 Paid $65.77
DO 7400 12041112019 n/a Moving Services 146 04/19/2012 Paid $22.39
DO 7400 12041112019 n/a Moving Services 176 04/19/2012 Paid $15.02
DO 7400 12041112019 n/a Moving Services 1106 04/19/2012 Paid $236.66
DO 7400 12041112019 n/a Moving Services 1116 04/19/2012 Paid $156.77
DO 7400 12041112019 n/a Moving Services 136 04/19/2012 Paid $144.11
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