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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE JG ARCOIRIS PAINTING CONTRACTORS LLC
PAYMENT REQUEST PRM 7400 08122211265

Total:$1,642.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08111704424 n/a Painting, Maintenance and Repair Services 131 12/23/2008 Paid $273.00
DO 7400 08120205689 n/a Painting, Maintenance and Repair Services 111 12/23/2008 Paid $75.00
DO 7400 08120205692 n/a Painting, Maintenance and Repair Services 151 12/23/2008 Paid $600.00
DO 7400 08120205703 n/a Painting, Maintenance and Repair Services 141 12/23/2008 Paid $528.00
DO 7400 08120205722 n/a Painting, Maintenance and Repair Services 121 12/23/2008 Paid $166.00
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