PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
PAYMENT REQUEST | PRM 1100 14070128127 |
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 14052814063 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/02/2014 | Paid | $328.21 |
DO 1100 14052814063 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 07/02/2014 | Paid | $286.00 |
DO 1100 14052814063 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 07/02/2014 | Paid | $266.24 |