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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 12052222146

Total:$604.19

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041112019 n/a Moving Services 116 05/23/2012 Paid $325.88
DO 7400 12051514046 n/a Moving Services 146 05/23/2012 Paid $52.42
DO 7400 12051514046 n/a Moving Services 126 05/23/2012 Paid $68.25
DO 7400 12051514046 n/a Moving Services 136 05/23/2012 Paid $9.28
DO 7400 12051514046 n/a Moving Services 156 05/23/2012 Paid $118.01
DO 7400 12051514046 n/a Moving Services 166 05/23/2012 Paid $30.35
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