PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8100 21020110815 |
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 20111702312 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 02/02/2021 | Paid | $1,807.92 |
DO 8100 20120202715 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 02/02/2021 | Paid | $166.98 |
DO 8100 20120202715 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 02/02/2021 | Paid | $1,035.45 |