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 11010509620 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 10121506454 | n/a | Painting, Maintenance and Repair Services | 111 | 01/06/2011 | Paid | $1,147.36 |
DO 7400 10121506461 | n/a | Painting, Maintenance and Repair Services | 121 | 01/06/2011 | Paid | $754.56 |