Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE BLACKMON MOORING OF TEXAS, INC.
PAYMENT REQUEST PRM 2200 13060424771

Total:$6,154.24

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 13051714018 n/a CARPET CLEANING 111 06/05/2013 Paid $1,311.60
DO 2200 13051714041 n/a CARPET CLEANING 121 06/05/2013 Paid $880.42
DO 2200 13051714042 n/a CARPET CLEANING 131 06/05/2013 Paid $1,039.12
DO 2200 13051714043 n/a CARPET CLEANING 141 06/05/2013 Paid $1,392.98
DO 2200 13051714048 n/a CARPET CLEANING 151 06/05/2013 Paid $636.28
DO 2200 13051714050 n/a CARPET CLEANING 161 06/05/2013 Paid $893.84
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