Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | BLACKMON MOORING OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 11010709875 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 10111604325 | n/a | CARPET CLEANING | 141 | 01/10/2011 | Paid | $1,284.76 |
| DO 2200 10120605738 | n/a | CARPET CLEANING | 121 | 01/10/2011 | Paid | $1,230.00 |
| DO 2200 10120605740 | n/a | CARPET CLEANING | 111 | 01/10/2011 | Paid | $1,218.00 |
| DO 2200 10122107076 | n/a | CARPET CLEANING | 131 | 01/10/2011 | Paid | $1,082.76 |