PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACKMON MOORING OF TEXAS, INC. |
PAYMENT REQUEST | PRM 2200 15071330978 |
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 15060214636 | n/a | CARPET CLEANING | 121 | 07/14/2015 | Paid | $1,281.20 |
DO 2200 15060214638 | n/a | CARPET CLEANING | 111 | 07/14/2015 | Paid | $1,124.28 |