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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT AUSTIN CODE
FUND AUSTIN CODE FUND
PROGRAM CASE INVESTIGATION
ACTIVITY CASE INVESTIGATION
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 1600 14112405835

Total:$237.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 14111503366 n/a Moving Services 111 11/25/2014 Paid $237.10
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