PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACKMON MOORING OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 10070829710 |
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 10061022446 | n/a | CARPET CLEANING | 131 | 07/09/2010 | Paid | $1,189.50 |
DO 2200 10061022446 | n/a | CARPET CLEANING | 121 | 07/09/2010 | Paid | $963.90 |
DO 2200 10061022446 | n/a | CARPET CLEANING | 151 | 07/09/2010 | Paid | $872.38 |
DO 2200 10061022446 | n/a | CARPET CLEANING | 141 | 07/09/2010 | Paid | $598.60 |
DO 2200 10061022446 | n/a | CARPET CLEANING | 111 | 07/09/2010 | Paid | $979.67 |