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 7500 14122909113 |
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 7500 14112103810 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/30/2014 | Paid | $3,477.83 |
| DO 7500 14121204898 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 12/30/2014 | Paid | $2,944.70 |