PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
PAYMENT REQUEST | PRM 8100 14071429366 |
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 14061215001 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/15/2014 | Paid | $871.79 |
DO 8100 14061215005 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 07/15/2014 | Paid | $2,112.00 |