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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FIRE
FUND GENERAL FUND
PROGRAM EMERGENCY PREVENTION
ACTIVITY ENGINEERING AND INSPECTION SERVICES
PAYEE MOVE SOLUTIONS LTD
PAYMENT REQUEST PRM 7400 12052222146

Total:$30.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 1412 05/23/2012 Paid $5.69
DO 7400 12051514046 n/a Moving Services 1212 05/23/2012 Paid $7.39
DO 7400 12051514046 n/a Moving Services 1612 05/23/2012 Paid $3.27
DO 7400 12051514046 n/a Moving Services 1512 05/23/2012 Paid $12.79
DO 7400 12051514046 n/a Moving Services 1312 05/23/2012 Paid $1.01
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