PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 2200 23050120594 |
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 2200 22032306194 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 05/02/2023 | Paid | $110,348.20 |