Purchase Order
PAYEE | THE PORTER SERVICE CO |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 22032106108 | Plumbing Maintenance and Repair (Includes Toilets, | 121 | 01/12/2023 | Paid | $40,172.00 |
DO 8100 22032106108 | Plumbing Maintenance and Repair (Includes Toilets, | 111 | 01/12/2023 | Paid | $40,172.00 |