Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 7500 19121307083 |
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 19072613426 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 12/16/2019 | Paid | $32,846.00 |
| DO 7500 19072613427 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/16/2019 | Paid | $32,846.00 |