PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
PAYMENT REQUEST | PRM 2200 14122208468 |
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 14120204208 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/23/2014 | Paid | $9,704.83 |