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 12080729633 |
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 12072501177 | n/a | Furniture Installation and Reconfiguration Service | 111 | 08/08/2012 | Paid | $60.00 |
| CT 1100 12072501177 | n/a | Furniture Installation and Reconfiguration Service | 151 | 08/08/2012 | Paid | $7,044.50 |
| CT 1100 12072501177 | n/a | Furniture Installation and Reconfiguration Service | 121 | 08/08/2012 | Paid | $2,229.50 |
| CT 1100 12072501177 | n/a | Furniture Installation and Reconfiguration Service | 141 | 08/08/2012 | Paid | $1,274.00 |
| CT 1100 12072501177 | n/a | Furniture Installation and Reconfiguration Service | 131 | 08/08/2012 | Paid | $700.00 |