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 11042921230 |
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 11021610536 | n/a | CARPET CLEANING | 131 | 05/02/2011 | Paid | $1,201.88 |
| DO 2200 11040714117 | n/a | CARPET CLEANING | 111 | 05/02/2011 | Paid | $1,108.47 |
| DO 2200 11040714118 | n/a | CARPET CLEANING | 121 | 05/02/2011 | Paid | $1,504.36 |
| DO 2200 11040714119 | n/a | CARPET CLEANING | 141 | 05/02/2011 | Paid | $1,237.68 |