PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | THE PORTER COMPANY/ MECHANICAL SERVICE CONTRACTORS |
PAYMENT REQUEST | PRM 8100 23111504974 |
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 23100200190 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 11/16/2023 | Paid | $40,172.00 |