Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | PRM 8100 19122607953 |
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 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 161 | 12/27/2019 | Paid | $27,314.00 |
| DO 8100 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 12/27/2019 | Paid | $9,224.00 |
| DO 8100 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 171 | 12/27/2019 | Paid | $39,374.00 |
| DO 8100 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 151 | 12/27/2019 | Paid | $39,374.00 |
| DO 8100 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 141 | 12/27/2019 | Paid | $27,314.00 |
| DO 8100 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 12/27/2019 | Paid | $12,060.00 |
| DO 8100 19121604225 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 12/27/2019 | Paid | $6,030.00 |