PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACKMON MOORING OF TEXAS, INC. |
PAYMENT REQUEST | PRM 2200 14062327118 |
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 14060514603 | n/a | CARPET CLEANING | 111 | 06/24/2014 | Paid | $871.40 |