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 | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | ALL MY SONS MOVING & STORAGE OF AUSTIN INC |
| PAYMENT REQUEST | PRM 8300 12100800949 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| PO 8300 12092407204 | n/a | Moving Services | 111 | 10/09/2012 | Paid | $4,176.00 |