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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 GENERAL FUND
PROGRAM ANIMAL SERVICES
ACTIVITY SHELTER SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12030214343

Total:$342.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101401060 n/a Moving Services 124 03/05/2012 Paid $111.25
DO 7400 11101401060 n/a Moving Services 144 03/05/2012 Paid $39.04
DO 7400 11101401060 n/a Moving Services 114 03/05/2012 Paid $149.07
DO 7400 11101401060 n/a Moving Services 134 03/05/2012 Paid $43.14
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