Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| 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 8200 21031614556 | Plumbing Maintenance and Repair (Includes Toilets, | 03/18/2021 | Paid | $7,164.01 |
| PRM 7500 20031717093 | Plumbing Maintenance and Repair (Includes Toilets, | 03/18/2020 | Paid | $12,372.51 |
| PRM 7500 20031316862 | Plumbing Maintenance and Repair (Includes Toilets, | 03/16/2020 | Paid | $142,316.62 |
| PRM 8500 14022114340 | Plumbing | 02/24/2014 | Paid | $18,915.00 |