Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| 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 12092401454 | n/a | Moving Services | 111 | 10/11/2012 | Paid | $4,026.00 |
| CT 1100 12092401455 | n/a | Moving Services | 131 | 10/11/2012 | Paid | $773.50 |
| CT 1100 12092401455 | n/a | Moving Services | 121 | 10/11/2012 | Paid | $1,347.00 |