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 15040720438 |
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 15032710838 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 04/08/2015 | Paid | $2,321.54 |
| DO 8100 15032710838 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 04/08/2015 | Paid | $2,500.87 |