Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BUILDING MATERIAL |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 7500 21021212092 |
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 7500 21020905001 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 02/16/2021 | Paid | $3,317.95 |