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 11070727604 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11061018632 | n/a | Painting, Maintenance and Repair Services | 141 | 07/08/2011 | Paid | $7,402.00 |
DO 7400 11061018633 | n/a | Painting, Maintenance and Repair Services | 111 | 07/08/2011 | Paid | $1,200.00 |
DO 7400 11062019159 | n/a | Painting, Maintenance and Repair Services | 131 | 07/08/2011 | Paid | $2,483.00 |
DO 7400 11062019161 | n/a | Painting, Maintenance and Repair Services | 121 | 07/08/2011 | Paid | $4,640.00 |