PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BLACKMON MOORING OF AUSTIN INC |
PAYMENT REQUEST | PRM 7500 18121706721 |
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 |
---|---|---|---|---|---|---|
PO 7500 18120600590 | n/a | Fire and/or Water Damage Restoration Services | 111 | 12/18/2018 | Paid | $2,361.59 |