PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | TRAVIS COX PLUMBING COMPANY, LLC |
PAYMENT REQUEST | PRM 8100 15031417599 |
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 14111203116 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 03/16/2015 | Paid | $864.00 |
DO 8100 15030209451 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 141 | 03/16/2015 | Paid | $675.53 |
DO 8100 15030209451 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 03/16/2015 | Paid | $1,137.61 |
DO 8100 15030209451 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 03/16/2015 | Paid | $440.00 |