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 8100 15072432734 |
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 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 151 | 07/27/2015 | Paid | $10,881.37 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 181 | 07/27/2015 | Paid | $7,972.94 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/27/2015 | Paid | $2,593.88 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 161 | 07/27/2015 | Paid | $4,646.30 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 1101 | 07/27/2015 | Paid | $6,195.56 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 1111 | 07/27/2015 | Paid | $6,447.62 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 07/27/2015 | Paid | $4,434.54 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 191 | 07/27/2015 | Paid | $8,243.66 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 141 | 07/27/2015 | Paid | $3,621.29 |
| DO 8100 15031009927 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 07/27/2015 | Paid | $5,143.34 |
| PO 8100 15071603789 | n/a | Plumbing Equipment and Fixtures, Maintenance and R | 171 | 07/27/2015 | Paid | $1,764.00 |