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 21060922458 |
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 21032906517 | MA 8100 NA190000089 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 06/10/2021 | Paid | $20,186.04 |