PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8100 20030415731 |
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, | 111 | 03/05/2020 | Paid | $39,374.00 |