PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
PAYMENT REQUEST | PRM 2200 12053022793 |
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 12030803424 | n/a | Relocation Services for Personnel | 111 | 05/31/2012 | Paid | $1,530.25 |
PO 2200 12030803424 | n/a | Relocation Services for Personnel | 121 | 05/31/2012 | Paid | $1,530.25 |