Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
| PAYMENT REQUEST | PRM 8100 15010509927 |
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 14121605065 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 01/06/2015 | Paid | $757.83 |
| DO 8100 14121605068 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 01/06/2015 | Paid | $182.00 |