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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 09080439158

Total:$6,500.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09051221010 n/a Painting, Maintenance and Repair Services 131 08/05/2009 Paid $1,808.00
DO 7400 09051921669 n/a Painting, Maintenance and Repair Services 121 08/05/2009 Paid $3,828.00
DO 7400 09070125573 n/a Painting, Maintenance and Repair Services 111 08/05/2009 Paid $352.00
DO 7400 09070125581 n/a Painting, Maintenance and Repair Services 141 08/05/2009 Paid $512.00
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