PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8500 13081632418 |
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 |
---|---|---|---|---|---|---|
PO 8500 13080205661 | n/a | VALVES, BACKFLOW PREVENTER | 121 | 08/19/2013 | Paid | $460.00 |