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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 WATERSHED EDUCATION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12102302956

Total:$140.47

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12101701492 n/a Moving Services 123 10/24/2012 Paid $11.41
DO 7400 12101701492 n/a Moving Services 153 10/24/2012 Paid $14.97
DO 7400 12101701492 n/a Moving Services 163 10/24/2012 Paid $8.50
DO 7400 12101701492 n/a Moving Services 143 10/24/2012 Paid $17.58
DO 7400 12101701492 n/a Moving Services 113 10/24/2012 Paid $74.67
DO 7400 12101701492 n/a Moving Services 133 10/24/2012 Paid $13.34
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