PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | BLACKMON MOORING OF TEXAS, INC. |
PAYMENT REQUEST | PRM 9100 18041818158 |
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 | 112 | 04/19/2018 | Paid | $302.35 |
CT 9100 18041200363 | n/a | Fire and/or Water Damage Restoration Services | 111 | 04/19/2018 | Paid | $1,146.23 |