Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | BLACKMON MOORING OF TEXAS, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8200 19101100926 | Fire and/or Water Damage Restoration Services | 10/14/2019 | Paid | $25,497.58 |
| PRM 9100 18041818158 | Fire and/or Water Damage Restoration Services | 04/19/2018 | Paid | $1,448.58 |
| PRM 9100 18041317684 | Fire and/or Water Damage Restoration Services | 04/16/2018 | Paid | $5,491.77 |
| PRM 8500 15121508079 | CARPET CLEANING | 12/16/2015 | Paid | $1,746.00 |
| PRM 7500 15031417582 | Upholstery Maintenance and Repair, Furniture | 03/16/2015 | Paid | $450.80 |