Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | GRAEBEL SAN ANTONIO MOVERS INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 1100 12101001113 | Moving Services | 10/11/2012 | Paid | $4,110.00 |
| PRM 2200 12100400644 | Moving Services | 10/05/2012 | Paid | $10,258.60 |
| PRM 1100 12090633010 | Moving Services | 09/07/2012 | Paid | $2,780.50 |
| PRM 1100 12090432639 | Moving Services | 09/05/2012 | Paid | $13,799.00 |
| PRM 1100 12080729633 | Furniture Installation and Reconfiguration Service | 08/08/2012 | Paid | $11,308.00 |
| PRM 1100 12072328108 | Furniture Installation and Reconfiguration Service | 07/24/2012 | Paid | $5,259.50 |
| PRM 1100 12072028057 | Furniture Installation and Reconfiguration Service | 07/23/2012 | Paid | $8,151.00 |
| PRM 1100 12070626702 | RENTAL OR LEASE, CARTS, BAGGAGE | 07/09/2012 | Paid | $60.00 |
| PRM 1100 12060623597 | Moving Services | 06/07/2012 | Paid | $6,475.90 |
| PRM 1100 12060423309 | Moving Services | 06/05/2012 | Paid | $5,872.00 |
| PRM 1100 12053123006 | Moving Services | 06/01/2012 | Paid | $2,050.00 |
| PRM 1100 12053123008 | Moving Services | 06/01/2012 | Paid | $1,749.50 |
| PRM 2200 12053022793 | Relocation Services for Personnel | 05/31/2012 | Paid | $3,060.50 |
| PRM 1100 12052922617 | Moving Services | 05/30/2012 | Paid | $15,312.00 |
| PRM 1100 12050220279 | Moving Services | 05/03/2012 | Paid | $7,990.50 |
| PRM 1100 11090233424 | Moving Services | 09/06/2011 | Paid | $4,891.00 |
| PRM 1100 11071328034 | Moving Services | 07/14/2011 | Paid | $1,413.89 |
| PRM 1100 11060824818 | Moving Services | 06/09/2011 | Paid | $395.00 |
| PRM 1100 11040418655 | Moving Services | 04/05/2011 | Paid | $1,951.85 |
| PRM 2200 11022814841 | Moving Services | 03/01/2011 | Paid | $2,479.00 |
| PRM 1100 11010409324 | Moving Services | 01/05/2011 | Paid | $728.00 |
| PRM 1100 11010409325 | Moving Services | 01/05/2011 | Paid | $875.00 |
| PRM 2200 10111504957 | Furniture Installation and Reconfiguration Service | 11/16/2010 | Paid | $1,911.00 |
| PRM 2200 10091537288 | Furniture Installation and Reconfiguration Service | 09/16/2010 | Paid | $2,520.00 |
| PRM 1100 10051123563 | Moving Services | 05/12/2010 | Paid | $9,917.56 |
| PRM 2200 10043022632 | Moving Services | 05/03/2010 | Paid | $1,224.00 |
| PRM 2200 10042121739 | Moving Services | 04/22/2010 | Paid | $1,529.61 |
| PRM 2200 10041220820 | Work Stations, Modular, Systems Furniture | 04/13/2010 | Paid | $923.00 |
| PRM 2200 10040720317 | Moving Services | 04/08/2010 | Paid | $8,592.00 |
| PRM 2200 10032919408 | Moving Services | 03/30/2010 | Paid | $698.32 |
| PRM 1100 10030115648 | Moving Services | 03/02/2010 | Paid | $3,545.00 |
| PRM 1100 10021214273 | Moving Services | 02/16/2010 | Paid | $5,251.60 |
| PRM 2200 10020813486 | Moving Services | 02/09/2010 | Paid | $4,770.50 |
| PRM 2200 09102702915 | Moving Services | 10/28/2009 | Paid | $1,425.00 |
| PRM 5600 09081139777 | Moving Services | 08/12/2009 | Paid | $832.00 |
| PRM 2200 09073038577 | Moving Services | 07/31/2009 | Paid | $4,905.00 |
| PRM 5600 09072938381 | Moving Services | 07/30/2009 | Paid | $918.00 |
| PRM 5600 09061733343 | Moving Services | 06/18/2009 | Paid | $35,436.00 |
| PRM 1100 09051829780 | Moving Services | 05/19/2009 | Paid | $6,575.75 |
| PRM 1100 09051129034 | Moving Services | 05/12/2009 | Paid | $4,988.95 |
| PRM 1100 09042727307 | Moving Services | 04/28/2009 | Paid | $624.00 |
| PRM 1100 09021718092 | Moving Services | 02/18/2009 | Paid | $3,384.60 |
| PRM 1100 08121009924 | Moving Services | 12/11/2008 | Paid | $793.25 |
| PRM 1100 08121009925 | Moving Services | 12/11/2008 | Paid | $3,821.75 |
| PRM 1100 08120308799 | Moving Services | 12/04/2008 | Paid | $781.55 |