Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| 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 8100 23090133624 | Plumbing Maintenance and Repair (Includes Toilets, | 09/05/2023 | Paid | $40,172.00 |
| PRM 8100 23081131199 | Plumbing Maintenance and Repair (Includes Toilets, | 08/15/2023 | Paid | $6,798.31 |
| PRM 8100 23072429092 | Plumbing Maintenance and Repair (Includes Toilets, | 07/25/2023 | Paid | $40,172.00 |
| PRM 8100 23062726162 | Plumbing Maintenance and Repair (Includes Toilets, | 06/29/2023 | Paid | $6,177.20 |
| PRM 8100 23062125584 | Plumbing Maintenance and Repair (Includes Toilets, | 06/26/2023 | Paid | $40,172.00 |
| PRM 8100 23051222031 | Plumbing Maintenance and Repair (Includes Toilets, | 05/16/2023 | Paid | $40,172.00 |
| PRM 8100 23050421139 | Plumbing Maintenance and Repair (Includes Toilets, | 05/08/2023 | Paid | $882.06 |
| PRM 8100 23041218918 | Plumbing Maintenance and Repair (Includes Toilets, | 04/13/2023 | Paid | $40,172.00 |
| PRM 8100 23031315582 | Plumbing Maintenance and Repair (Includes Toilets, | 03/14/2023 | Paid | $40,172.00 |
| PRM 8100 23031315587 | Plumbing Maintenance and Repair (Includes Toilets, | 03/14/2023 | Paid | $40,172.00 |
| PRM 8100 23012611373 | Plumbing Maintenance and Repair (Includes Toilets, | 01/30/2023 | Paid | $111,775.00 |
| PRM 8100 23012411013 | Plumbing Maintenance and Repair (Includes Toilets, | 01/26/2023 | Paid | $3,120.00 |
| PRM 8100 23011910486 | Plumbing Maintenance and Repair (Includes Toilets, | 01/23/2023 | Paid | $80,344.00 |
| PRM 8100 23011910491 | Plumbing Maintenance and Repair (Includes Toilets, | 01/23/2023 | Paid | $34,263.69 |
| PRM 8100 23011309931 | Plumbing Maintenance and Repair (Includes Toilets, | 01/17/2023 | Paid | $3,998.75 |
| PRM 8100 23011009427 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2023 | Paid | $15,840.00 |
| PRM 8100 23011009440 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2023 | Paid | $28,807.51 |
| PRM 8100 23011009444 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2023 | Paid | $1,560.00 |
| PRM 8100 23011009446 | Plumbing Maintenance and Repair (Includes Toilets, | 01/12/2023 | Paid | $9,360.00 |
| PRM 8100 23010308819 | Plumbing Maintenance and Repair (Includes Toilets, | 01/04/2023 | Paid | $681.00 |
| PRM 8100 22122708338 | Plumbing Maintenance and Repair (Includes Toilets, | 12/28/2022 | Paid | $2,278.05 |
| PRM 8100 22071426072 | Plumbing Maintenance and Repair (Includes Toilets, | 07/18/2022 | Paid | $559.08 |
| PRM 8100 19122607953 | Plumbing Maintenance and Repair (Includes Toilets, | 12/27/2019 | Paid | $14,435.15 |
| PRM 8500 14071429383 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 07/15/2014 | Paid | $540.00 |
| PRM 8500 14070828771 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 07/09/2014 | Paid | $270.00 |
| GAX 8500 14062716314 | 07/03/2014 | Paid | $135.00 | |
| PRM 8500 14070228385 | PARTS AND ACCESSORIES, BACKFLOW PREVENTER | 07/03/2014 | Paid | $405.00 |
| PRM 8500 14010810247 | Plumbing | 01/09/2014 | Paid | $1,000.00 |
| PRM 8500 13121608020 | Plumbing | 12/17/2013 | Paid | $3,000.00 |
| PRM 8500 13112005805 | Plumbing | 11/21/2013 | Paid | $1,335.00 |
| PRM 8500 13082233006 | Plumbing Maintenance and Repair (Includes Toilets, | 08/23/2013 | Paid | $765.00 |
| PRM 8500 13082233006 | VALVES, BACKFLOW PREVENTER | 08/23/2013 | Paid | $1,686.00 |
| PRM 8500 13081632418 | VALVES, BACKFLOW PREVENTER | 08/19/2013 | Paid | $460.00 |