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 15031918066 |
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 | 131 | 03/20/2015 | Paid | $20.00 |
| PO 2200 14121901161 | n/a | Plumbing | 141 | 03/20/2015 | Paid | $20.01 |
| PO 2200 15020901834 | n/a | Plumbing | 111 | 03/20/2015 | Paid | $198.48 |
| PO 2200 15020901834 | n/a | Plumbing | 121 | 03/20/2015 | Paid | $198.48 |