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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 12083032418

Total:$295.77

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12051514046 n/a Moving Services 1212 08/31/2012 Paid $54.63
DO 7400 12051514046 n/a Moving Services 1612 08/31/2012 Paid $10.34
DO 7400 12051514046 n/a Moving Services 1512 08/31/2012 Paid $19.66
DO 7400 12051514046 n/a Moving Services 1112 08/31/2012 Paid $80.94
DO 7400 12051514046 n/a Moving Services 1412 08/31/2012 Paid $85.52
DO 7400 12051514046 n/a Moving Services 1312 08/31/2012 Paid $44.68
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