Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | PRM 1100 14081333330 |
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 14052814063 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 08/14/2014 | Paid | $409.27 |
| DO 1100 14052814063 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 08/14/2014 | Paid | $72.93 |