Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 8100 23012611373 |
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 23010604130 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 01/30/2023 | Paid | $40,172.00 |
| DO 8100 23010604130 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 01/30/2023 | Paid | $40,172.00 |
| DO 8100 23011304398 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 01/30/2023 | Paid | $30,051.00 |
| DO 8100 23011304398 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 141 | 01/30/2023 | Paid | $1,380.00 |