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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 FLOOD HAZARD MITIGATION
ACTIVITY WATERSHED MANAGEMENT
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12091033359

Total:$1.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 1213 09/11/2012 Paid $1.14
DO 7400 12051514046 n/a Moving Services 1113 09/11/2012 Paid $0.75
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