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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE THE PORTER COMPANY/ MECHANICAL SERVICE CONTRACTORS
PAYMENT REQUEST PRM 8100 23091435103
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 23041407474 n/a Plumbing Maintenance and Repair (Includes Toilets, 111 09/18/2023 Paid $9,304.00