PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BLACKMON MOORING OF AUSTIN INC |
PAYMENT REQUEST | PRM 2200 11060824846 |
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 11041814884 | n/a | CARPET CLEANING | 111 | 06/09/2011 | Paid | $14,502.85 |