PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACKMON MOORING OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 09122908939 |
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 |
---|---|---|---|---|---|---|
DO 2200 09120205523 | n/a | CARPET CLEANING | 111 | 12/30/2009 | Paid | $1,449.24 |