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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 09081840712

Total:$8,320.32

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09070125576 n/a Painting, Maintenance and Repair Services 161 08/19/2009 Paid $400.00
DO 7400 09070125578 n/a Painting, Maintenance and Repair Services 141 08/19/2009 Paid $2,164.00
DO 7400 09071426692 n/a Painting, Maintenance and Repair Services 151 08/19/2009 Paid $128.00
DO 7400 09072727930 n/a Painting, Maintenance and Repair Services 121 08/19/2009 Paid $4,415.04
DO 7400 09072727933 n/a Painting, Maintenance and Repair Services 111 08/19/2009 Paid $1,149.28
DO 7400 09072727937 n/a Painting, Maintenance and Repair Services 131 08/19/2009 Paid $64.00
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