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Data Drill Down for January & 2023

Purchase Order
PAYEE THE PORTER SERVICE CO
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PURCHASE ORDER Select a purchase order.

Total:$111,775.00

Purchase Orders | Select from Below
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
DO 8100 22122703854 Plumbing Maintenance and Repair (Includes Toilets, 111 01/26/2023 Paid $3,120.00
DO 8100 22121503592 Plumbing Maintenance and Repair (Includes Toilets, 111 01/23/2023 Paid $34,263.69
DO 8100 23010604130 Plumbing Maintenance and Repair (Includes Toilets, 111 01/23/2023 Paid $40,172.00
DO 8100 23010604130 Plumbing Maintenance and Repair (Includes Toilets, 121 01/23/2023 Paid $40,172.00
DO 8100 22061308813 Plumbing Maintenance and Repair (Includes Toilets, 111 01/17/2023 Paid $3,998.75
DO 8100 22050307596 Plumbing Maintenance and Repair (Includes Toilets, 111 01/12/2023 Paid $15,840.00
DO 8100 22121503554 Plumbing Maintenance and Repair (Includes Toilets, 131 01/12/2023 Paid $3,120.00
DO 8100 22121503562 Plumbing Maintenance and Repair (Includes Toilets, 121 01/12/2023 Paid $3,120.00
DO 8100 22121503578 Plumbing Maintenance and Repair (Includes Toilets, 111 01/12/2023 Paid $3,120.00
DO 8100 22121503592 Plumbing Maintenance and Repair (Includes Toilets, 111 01/12/2023 Paid $28,807.51
DO 8100 22122703854 Plumbing Maintenance and Repair (Includes Toilets, 111 01/12/2023 Paid $1,560.00
DO 8100 22121503576 Plumbing Maintenance and Repair (Includes Toilets, 111 01/04/2023 Paid $681.00
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