PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 7500 20050421868 |
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 20021406247 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 05/07/2020 | Paid | $8,583.00 |