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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN PUBLIC HEALTH
FUND WOMEN/INFANTS/CHILDREN
PROGRAM MISCELLANEOUS
ACTIVITY MISCELLANEOUS
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 11091334330

Total:$411.29

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11041514782 n/a Moving Services 175 09/14/2011 Paid $65.61
DO 7400 11041514782 n/a Moving Services 165 09/14/2011 Paid $22.39
DO 7400 11041514782 n/a Moving Services 1105 09/14/2011 Paid $30.17
DO 7400 11041514782 n/a Moving Services 185 09/14/2011 Paid $116.67
DO 7400 11041514782 n/a Moving Services 115 09/14/2011 Paid $11.19
DO 7400 11041514782 n/a Moving Services 145 09/14/2011 Paid $12.61
DO 7400 11041514782 n/a Moving Services 1115 09/14/2011 Paid $4.55
DO 7400 11041514782 n/a Moving Services 125 09/14/2011 Paid $7.19
DO 7400 11041514782 n/a Moving Services 155 09/14/2011 Paid $43.26
DO 7400 11041514782 n/a Moving Services 195 09/14/2011 Paid $26.26
DO 7400 11041514782 n/a Moving Services 135 09/14/2011 Paid $71.39
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