PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8500 14070828771 |
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 14062704296 | n/a | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 111 | 07/09/2014 | Paid | $270.00 |