PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | BLACKMON MOORING OF TEXAS, INC. |
PAYMENT REQUEST | PRM 2200 17053023266 |
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 16111402802 | n/a | CARPET CLEANING | 111 | 05/31/2017 | Paid | $1,248.68 |
DO 2200 17020907098 | n/a | CARPET CLEANING | 121 | 05/31/2017 | Paid | $1,959.86 |