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 09051829780 |
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 09020500809 | n/a | Moving Services | 121 | 05/19/2009 | Paid | $895.00 |
| CT 1100 09021100874 | n/a | Moving Services | 131 | 05/19/2009 | Paid | $1,947.38 |
| CT 1100 09021100874 | n/a | Moving Services | 141 | 05/19/2009 | Paid | $3,259.37 |
| CT 1100 09030301008 | n/a | Moving Services | 111 | 05/19/2009 | Paid | $474.00 |