Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 13121007320 | Moving Services | 12/11/2013 | Paid | $3,119.92 |
| PRM 1100 13082333019 | Moving Services | 08/26/2013 | Paid | $3.00 |
| PRM 1100 13082132718 | Moving Services | 08/22/2013 | Paid | $522.25 |
| PRM 1100 13082132724 | Moving Services | 08/22/2013 | Paid | $650.00 |
| PRM 1100 13010209145 | Moving Services | 01/03/2013 | Paid | $120.00 |
| PRM 1100 12122908895 | Moving Services | 12/31/2012 | Paid | $1,407.00 |
| PRM 1100 12101701841 | Moving Services | 10/18/2012 | Paid | $5,396.00 |
| PRM 1100 12101001113 | Moving Services | 10/11/2012 | Paid | $3,109.50 |
| PRM 2200 11113005783 | Moving Services | 12/01/2011 | Paid | $2,064.51 |
| PRM 1100 11010409325 | Moving Services | 01/05/2011 | Paid | $1,679.00 |