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 2200 15010509812

Total:$2,436.05

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
PO 2200 14121901161 n/a Plumbing 161 01/06/2015 Paid $466.99
PO 2200 14121901161 n/a Plumbing 151 01/06/2015 Paid $466.99
PO 2200 14121901161 n/a Plumbing 111 01/06/2015 Paid $28.00
PO 2200 14121901161 n/a Plumbing 171 01/06/2015 Paid $548.25
PO 2200 14121901161 n/a Plumbing 121 01/06/2015 Paid $28.00
PO 2200 14121901161 n/a Plumbing 141 01/06/2015 Paid $174.79
PO 2200 14121901161 n/a Plumbing 131 01/06/2015 Paid $174.79
PO 2200 14121901161 n/a Plumbing 181 01/06/2015 Paid $548.24
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