Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 7500 20031316862 |
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 19082714646 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 03/16/2020 | Paid | $142,316.62 |