PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8100 20070927391 |
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 20052709512 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 07/13/2020 | Paid | $2,265.09 |