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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 15030416263

Total:$1,266.48

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 1600 15022409026 n/a Moving Services 111 03/05/2015 Paid $411.39
DO 1600 15022409027 n/a Moving Services 121 03/05/2015 Paid $114.19
DO 1600 15022409028 n/a Moving Services 131 03/05/2015 Paid $740.90
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