PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BOILERS |
PAYEE | THE PORTER SERVICE CO |
PAYMENT REQUEST | Select a payment request. |
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 21072026681 | Plumbing Maintenance and Repair (Includes Toilets, | 07/22/2021 | Paid | $13,589.02 |
PRM 8100 21021212100 | Plumbing Maintenance and Repair (Includes Toilets, | 02/16/2021 | Paid | $1,095.00 |
PRM 8100 20122107287 | Plumbing Maintenance and Repair (Includes Toilets, | 12/22/2020 | Paid | $3,507.05 |
PRM 8100 20111804350 | Plumbing Maintenance and Repair (Includes Toilets, | 11/19/2020 | Paid | $9,899.35 |
PRM 8100 20111804352 | Plumbing Maintenance and Repair (Includes Toilets, | 11/19/2020 | Paid | $23,145.05 |