Purchase Order
PAYEE | THE PORTER SERVICE CO |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 23010604130 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 01/30/2023 | Paid | $40,172.00 |
DO 8100 23010604130 | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 01/30/2023 | Paid | $40,172.00 |
DO 8100 23011304398 | Plumbing Maintenance and Repair (Includes Toilets, | 131 | 01/30/2023 | Paid | $30,051.00 |
DO 8100 23011304398 | Plumbing Maintenance and Repair (Includes Toilets, | 141 | 01/30/2023 | Paid | $1,380.00 |