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 5600 09061733343 |
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 5600 08091602748 | n/a | Moving Services | 121 | 06/18/2009 | Paid | $4,600.00 |
| CT 5600 08091602748 | n/a | Moving Services | 111 | 06/18/2009 | Paid | $19,360.00 |
| CT 5600 09021000845 | n/a | Moving Services | 131 | 06/18/2009 | Paid | $11,476.00 |