Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
| PAYMENT REQUEST | PRM 1100 11090233424 |
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 11062401119 | n/a | BOXES, CARDBOARD SHIPPING (AND/OR STORAGE), FOAM P | 121 | 09/06/2011 | Paid | $680.00 |