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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE THE PORTER SERVICE CO
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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