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 09120206779 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09101201030 | n/a | Painting, Maintenance and Repair Services | 121 | 12/03/2009 | Paid | $2,211.22 |
DO 7400 09101201031 | n/a | Painting, Maintenance and Repair Services | 131 | 12/03/2009 | Paid | $2,109.24 |
DO 7400 09111604194 | n/a | Painting, Maintenance and Repair Services | 111 | 12/03/2009 | Paid | $320.00 |