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 8200 14061326317 |
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 14052313898 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 06/16/2014 | Paid | $7,694.23 |