Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
| PAYMENT REQUEST | PRM 1100 09051129034 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 1100 09012100704 | n/a | Moving Services | 121 | 05/12/2009 | Paid | $1,630.00 |
| CT 1100 09021200888 | n/a | Moving Services | 131 | 05/12/2009 | Paid | $1,453.48 |
| CT 1100 09021200889 | n/a | Moving Services | 151 | 05/12/2009 | Paid | $395.00 |
| CT 1100 09021200889 | n/a | Moving Services | 141 | 05/12/2009 | Paid | $970.00 |
| CT 1100 09021200889 | n/a | Moving Services | 161 | 05/12/2009 | Paid | $20.47 |
| CT 1100 09021800933 | n/a | Moving Services | 171 | 05/12/2009 | Paid | $520.00 |