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 09041726351 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09031615367 | n/a | Painting, Maintenance and Repair Services | 111 | 04/20/2009 | Paid | $489.28 |
DO 7400 09033016750 | n/a | Painting, Maintenance and Repair Services | 121 | 04/20/2009 | Paid | $96.00 |
DO 7400 09033116868 | n/a | Painting, Maintenance and Repair Services | 131 | 04/20/2009 | Paid | $302.00 |