PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
PAYMENT REQUEST | PRM 7500 15031918160 |
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 15021308540 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 03/20/2015 | Paid | $2,339.98 |