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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM WATER QUALITY PROTECTION
ACTIVITY POLLUTION PREVENTION AND REDUCTION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12031515705

Total:$12.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 159 03/16/2012 Paid $0.40
DO 7400 11101401060 n/a Moving Services 149 03/16/2012 Paid $0.94
DO 7400 11101401060 n/a Moving Services 139 03/16/2012 Paid $1.92
DO 7400 11101401060 n/a Moving Services 169 03/16/2012 Paid $3.50
DO 7400 11101401060 n/a Moving Services 129 03/16/2012 Paid $2.30
DO 7400 11101401060 n/a Moving Services 179 03/16/2012 Paid $0.68
DO 7400 11101401060 n/a Moving Services 119 03/16/2012 Paid $0.82
DO 7400 11101401060 n/a Moving Services 189 03/16/2012 Paid $1.75
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