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 13012912561 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7500 12102602168 | n/a | Moving Services | 134 | 01/30/2013 | Paid | $70.54 |
| DO 7500 12102602168 | n/a | Moving Services | 154 | 01/30/2013 | Paid | $57.34 |
| DO 7500 12102602168 | n/a | Moving Services | 144 | 01/30/2013 | Paid | $5.54 |