Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 8500 13082233006 |
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 |
|---|---|---|---|---|---|---|
| PO 8500 13081605948 | n/a | VALVES, BACKFLOW PREVENTER | 121 | 08/23/2013 | Paid | $1,686.00 |
| PO 8500 13081605949 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 08/23/2013 | Paid | $765.00 |