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 09061733451 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09042819631 | n/a | Painting, Maintenance and Repair Services | 131 | 06/18/2009 | Paid | $4,882.00 |
DO 7400 09052121942 | n/a | Painting, Maintenance and Repair Services | 111 | 06/18/2009 | Paid | $2,144.00 |
DO 7400 09052822471 | n/a | Painting, Maintenance and Repair Services | 121 | 06/18/2009 | Paid | $1,139.60 |
DO 7400 09052822475 | n/a | Painting, Maintenance and Repair Services | 141 | 06/18/2009 | Paid | $400.40 |
DO 7400 09052822476 | n/a | Painting, Maintenance and Repair Services | 151 | 06/18/2009 | Paid | $643.52 |