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 12073028899 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 12051514046 | n/a | Moving Services | 114 | 07/31/2012 | Paid | $5.64 |
DO 7400 12051514046 | n/a | Moving Services | 124 | 07/31/2012 | Paid | $7.63 |