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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY PERSONNEL / TRAINING
PAYEE ALL MY SONS MOVING & STORAGE OF AUSTIN INC
PAYMENT REQUEST PRM 5800 09042226908

Total:$3,823.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
CT 5800 09040201193 n/a Moving Services 111 04/23/2009 Paid $3,823.45
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