PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | WATERSHED PROTECTION |
FUND | DRAINAGE UTILITY FUND |
PROGRAM | WATER QUALITY PROTECTION |
ACTIVITY | WATERSHED EDUCATION |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12100901080 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12092822799 | n/a | Moving Services | 113 | 10/10/2012 | Paid | $156.75 |
DO 7400 12092822799 | n/a | Moving Services | 123 | 10/10/2012 | Paid | $18.72 |