Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BLACKMON MOORING OF AUSTIN INC |
| PAYMENT REQUEST | PRM 2200 09072437653 |
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 09071627105 | n/a | CARPET CLEANING | 111 | 07/27/2009 | Paid | $963.07 |
| DO 2200 09071627105 | n/a | CARPET CLEANING | 121 | 07/27/2009 | Paid | $963.08 |