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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT MUNICIPAL COURT
FUND GENERAL FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 4600 20051122449

Total:$5,825.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 4600 20022006402 n/a Moving Services 171 05/12/2020 Paid $441.50
DO 4600 20022006403 n/a Moving Services 161 05/12/2020 Paid $471.50
DO 4600 20022006404 n/a Moving Services 151 05/12/2020 Paid $323.50
DO 4600 20022606654 n/a Moving Services 111 05/12/2020 Paid $1,231.25
DO 4600 20022606654 n/a Moving Services 131 05/12/2020 Paid $890.00
DO 4600 20022606655 n/a Moving Services 121 05/12/2020 Paid $414.00
DO 4600 20022706681 n/a Moving Services 141 05/12/2020 Paid $2,053.50
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