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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY FACILITY SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7500 12120306437

Total:$219.17

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 12102602168 n/a Moving Services 124 12/04/2012 Paid $15.10
DO 7500 12102602168 n/a Moving Services 154 12/04/2012 Paid $32.52
DO 7500 12102602168 n/a Moving Services 134 12/04/2012 Paid $18.68
DO 7500 12102602168 n/a Moving Services 144 12/04/2012 Paid $13.75
DO 7500 12102602168 n/a Moving Services 164 12/04/2012 Paid $61.81
DO 7500 12102602168 n/a Moving Services 114 12/04/2012 Paid $77.31
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