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 8200 14071129178 |
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 8200 14052914175 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 07/14/2014 | Paid | $847.66 |
| DO 8200 14060314437 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/14/2014 | Paid | $2,832.00 |