Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
| PAYMENT REQUEST | PRM 1100 12101001113 |
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 12092401456 | n/a | Moving Services | 161 | 10/11/2012 | Paid | $60.00 |
| CT 1100 12092401456 | n/a | Moving Services | 151 | 10/11/2012 | Paid | $1,698.00 |
| CT 1100 12092401456 | n/a | Moving Services | 141 | 10/11/2012 | Paid | $1,351.50 |