PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
PAYMENT REQUEST | PRM 2200 10042121739 |
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 |
---|---|---|---|---|---|---|
PO 2200 10012903328 | n/a | Moving Services | 111 | 04/22/2010 | Paid | $764.81 |
PO 2200 10012903328 | n/a | Moving Services | 112 | 04/22/2010 | Paid | $764.80 |