PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8100 14050221874 |
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 8100 14022602439 | n/a | INSULATION, PIPE, GLASS FIBER, WITH WHITE KRAFT BO | 111 | 05/05/2014 | Paid | $1,409.00 |