PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | MOVE SOLUTIONS LTD |
PAYMENT REQUEST | PRM 7400 12041618576 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11101401060 | n/a | Moving Services | 127 | 04/17/2012 | Paid | $14.23 |
DO 7400 11101401060 | n/a | Moving Services | 137 | 04/17/2012 | Paid | $14.02 |
DO 7400 11101401060 | n/a | Moving Services | 117 | 04/17/2012 | Paid | $13.19 |