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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTANT-ENGINEERING
PAYEE THE PORTER SERVICE CO
PAYMENT REQUEST PRM 8100 21082630294

Total:$4,359.00

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 21051908340 MA 8100 NA190000089 Plumbing Maintenance and Repair (Includes Toilets, 111 08/30/2021 Paid $4,359.00
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