PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | PRM 8100 23080330321 |
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 23071210380 | n/a | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 08/07/2023 | Paid | $58,220.00 |