Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | THE PORTER SERVICE CO |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 2200 23052222702 | Plumbing Maintenance and Repair (Includes Toilets, | 05/23/2023 | Paid | $204,401.85 |
| PRM 2200 23050921451 | Plumbing Maintenance and Repair (Includes Toilets, | 05/11/2023 | Paid | $155,000.00 |
| PRM 2200 23050120594 | Plumbing Maintenance and Repair (Includes Toilets, | 05/02/2023 | Paid | $110,348.20 |
| PRM 7500 22040617302 | Plumbing Maintenance and Repair (Includes Toilets, | 04/07/2022 | Paid | $11,516.00 |
| PRM 7500 20050421868 | Plumbing Maintenance and Repair (Includes Toilets, | 05/07/2020 | Paid | $8,583.00 |
| PRM 7500 19121307083 | Plumbing Maintenance and Repair (Includes Toilets, | 12/16/2019 | Paid | $65,692.00 |
| PRM 8500 13081632418 | VALVES, BACKFLOW PREVENTER | 08/19/2013 | Paid | $2,419.00 |