PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACKMON MOORING OF TEXAS, INC. |
PAYMENT REQUEST | PRM 2200 13072329836 |
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 13070316980 | n/a | CARPET CLEANING | 111 | 07/24/2013 | Paid | $1,402.56 |