Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | EMPLOYEE RECRUITING |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | SUPPORT SERVICES |
ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
PAYEE | RAINIER OVERSEAS MOVERS, INC. |
PAYMENT REQUEST | PRM 5800 12122608497 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
CT 5800 12110600087 | n/a | Relocation Services for Personnel | 121 | 12/27/2012 | Paid | $4,165.00 |
CT 5800 12110600087 | n/a | Relocation Services for Personnel | 111 | 12/27/2012 | Paid | $9,490.00 |