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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 12052222146

Total:$227.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12041112019 n/a Moving Services 114 05/23/2012 Paid $122.46
DO 7400 12051514046 n/a Moving Services 154 05/23/2012 Paid $44.35
DO 7400 12051514046 n/a Moving Services 164 05/23/2012 Paid $11.41
DO 7400 12051514046 n/a Moving Services 134 05/23/2012 Paid $3.49
DO 7400 12051514046 n/a Moving Services 124 05/23/2012 Paid $25.65
DO 7400 12051514046 n/a Moving Services 144 05/23/2012 Paid $19.70
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