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 2200 10111504957 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 10081809102 | n/a | Furniture Installation and Reconfiguration Service | 112 | 11/16/2010 | Paid | $955.50 |
| PO 2200 10081809102 | n/a | Furniture Installation and Reconfiguration Service | 111 | 11/16/2010 | Paid | $955.50 |