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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 09020616980

Total:$4,120.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09011609711 n/a Painting, Maintenance and Repair Services 151 02/09/2009 Paid $1,024.00
DO 7400 09011609713 n/a Painting, Maintenance and Repair Services 111 02/09/2009 Paid $220.00
DO 7400 09011609714 n/a Painting, Maintenance and Repair Services 141 02/09/2009 Paid $358.00
DO 7400 09011609716 n/a Painting, Maintenance and Repair Services 131 02/09/2009 Paid $1,120.00
DO 7400 09011609719 n/a Painting, Maintenance and Repair Services 121 02/09/2009 Paid $1,398.00
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