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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 12083032418

Total:$142.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 144 08/31/2012 Paid $41.06
DO 7400 12051514046 n/a Moving Services 134 08/31/2012 Paid $21.45
DO 7400 12051514046 n/a Moving Services 164 08/31/2012 Paid $4.97
DO 7400 12051514046 n/a Moving Services 124 08/31/2012 Paid $26.22
DO 7400 12051514046 n/a Moving Services 114 08/31/2012 Paid $38.86
DO 7400 12051514046 n/a Moving Services 154 08/31/2012 Paid $9.44
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