Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BOILERS
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 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