Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | THE PORTER COMPANY/ MECHANICAL SERVICE CONTRACTORS |
| PAYMENT REQUEST | PRM 8100 23091435093 |
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 23080211159 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 09/18/2023 | Paid | $8,963.10 |
| DO 8100 23080211159 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 09/18/2023 | Paid | $7,634.85 |
| DO 8100 23080211159 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 09/18/2023 | Paid | $9,818.01 |