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 15020212684 |
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 14120804584 | n/a | CARPET CLEANING | 141 | 02/03/2015 | Paid | $874.70 |
| DO 2200 14121104829 | n/a | CARPET CLEANING | 151 | 02/03/2015 | Paid | $918.31 |
| DO 2200 15010906411 | n/a | CARPET CLEANING | 131 | 02/03/2015 | Paid | $1,016.50 |
| DO 2200 15010906414 | n/a | CARPET CLEANING | 111 | 02/03/2015 | Paid | $989.80 |
| DO 2200 15011306586 | n/a | CARPET CLEANING | 121 | 02/03/2015 | Paid | $1,125.18 |