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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 12072428339

Total:$197.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 1812 07/25/2012 Paid $32.99
DO 7400 12051514046 n/a Moving Services 1212 07/25/2012 Paid $20.03
DO 7400 12051514046 n/a Moving Services 1712 07/25/2012 Paid $17.13
DO 7400 12051514046 n/a Moving Services 1312 07/25/2012 Paid $17.66
DO 7400 12051514046 n/a Moving Services 1612 07/25/2012 Paid $23.53
DO 7400 12051514046 n/a Moving Services 1512 07/25/2012 Paid $22.80
DO 7400 12051514046 n/a Moving Services 1112 07/25/2012 Paid $31.63
DO 7400 12051514046 n/a Moving Services 1412 07/25/2012 Paid $22.53
DO 7400 12051514046 n/a Moving Services 1912 07/25/2012 Paid $8.98
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