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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 12083032418

Total:$377.87

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 146 08/31/2012 Paid $109.26
DO 7400 12051514046 n/a Moving Services 166 08/31/2012 Paid $13.21
DO 7400 12051514046 n/a Moving Services 126 08/31/2012 Paid $69.78
DO 7400 12051514046 n/a Moving Services 116 08/31/2012 Paid $103.41
DO 7400 12051514046 n/a Moving Services 136 08/31/2012 Paid $57.09
DO 7400 12051514046 n/a Moving Services 156 08/31/2012 Paid $25.12
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