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 16062829003 |
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 16022408540 | n/a | CARPET CLEANING | 131 | 06/29/2016 | Paid | $2,320.08 |
| DO 2200 16041511495 | n/a | CARPET CLEANING | 111 | 06/29/2016 | Paid | $2,146.80 |
| DO 2200 16052713794 | n/a | CARPET CLEANING | 121 | 06/29/2016 | Paid | $560.70 |