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 15042822885 |
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 15041311775 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 04/29/2015 | Paid | $3,903.37 |
| DO 7500 15041311775 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 04/29/2015 | Paid | $3,772.62 |
| DO 7500 15041311775 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 04/29/2015 | Paid | $985.26 |