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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 09121608119

Total:$8,726.24

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09112405001 n/a Painting, Maintenance and Repair Services 111 12/17/2009 Paid $1,122.08
DO 7400 09112405005 n/a Painting, Maintenance and Repair Services 131 12/17/2009 Paid $3,841.76
DO 7400 09112405007 n/a Painting, Maintenance and Repair Services 121 12/17/2009 Paid $746.00
DO 7400 09120405785 n/a Painting, Maintenance and Repair Services 141 12/17/2009 Paid $3,016.40
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