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Data Drill Down for All Months & All Years

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 12041818944

Total:$482.95

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041112019 n/a Moving Services 114 04/19/2012 Paid $13.51
DO 7400 12041112019 n/a Moving Services 154 04/19/2012 Paid $146.56
DO 7400 12041112019 n/a Moving Services 174 04/19/2012 Paid $5.64
DO 7400 12041112019 n/a Moving Services 194 04/19/2012 Paid $34.29
DO 7400 12041112019 n/a Moving Services 1104 04/19/2012 Paid $88.94
DO 7400 12041112019 n/a Moving Services 1114 04/19/2012 Paid $58.92
DO 7400 12041112019 n/a Moving Services 1134 04/19/2012 Paid $16.27
DO 7400 12041112019 n/a Moving Services 164 04/19/2012 Paid $7.74
DO 7400 12041112019 n/a Moving Services 184 04/19/2012 Paid $8.87
DO 7400 12041112019 n/a Moving Services 144 04/19/2012 Paid $8.41
DO 7400 12041112019 n/a Moving Services 1124 04/19/2012 Paid $14.92
DO 7400 12041112019 n/a Moving Services 134 04/19/2012 Paid $54.16
DO 7400 12041112019 n/a Moving Services 124 04/19/2012 Paid $24.72
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