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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE TRAVIS COX PLUMBING COMPANY, LLC
PAYMENT REQUEST PRM 1100 14121908153

Total:$1,165.15

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
DO 1100 14100100239 n/a Plumbing Maintenance and Repair (Includes Toilets, 131 12/22/2014 Paid $84.00
DO 1100 14100100239 n/a Plumbing Maintenance and Repair (Includes Toilets, 121 12/22/2014 Paid $192.43
DO 1100 14100100239 n/a Plumbing Maintenance and Repair (Includes Toilets, 151 12/22/2014 Paid $362.47
DO 1100 14100100239 n/a Plumbing Maintenance and Repair (Includes Toilets, 141 12/22/2014 Paid $196.81
DO 1100 14100100239 n/a Plumbing Maintenance and Repair (Includes Toilets, 111 12/22/2014 Paid $329.44
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