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 10092438545 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10090830531 | n/a | Painting, Maintenance and Repair Services | 121 | 09/27/2010 | Paid | $1,128.80 |
DO 7400 10090830534 | n/a | Painting, Maintenance and Repair Services | 111 | 09/27/2010 | Paid | $361.60 |
DO 7400 10090830535 | n/a | Painting, Maintenance and Repair Services | 131 | 09/27/2010 | Paid | $296.00 |
DO 7400 10091030756 | n/a | Painting, Maintenance and Repair Services | 151 | 09/27/2010 | Paid | $282.40 |
DO 7400 10091030759 | n/a | Painting, Maintenance and Repair Services | 141 | 09/27/2010 | Paid | $208.00 |