Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BLACKMON MOORING OF TEXAS, INC. |
| PAYMENT REQUEST | PRM 9100 18041317684 |
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 |
|---|---|---|---|---|---|---|
| CT 9100 18041200363 | n/a | Fire and/or Water Damage Restoration Services | 111 | 04/16/2018 | Paid | $4,345.54 |
| CT 9100 18041200363 | n/a | Fire and/or Water Damage Restoration Services | 112 | 04/16/2018 | Paid | $1,146.23 |