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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 11111604796

Total:$16,530.72

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11102701955 n/a Painting, Maintenance and Repair Services 131 11/17/2011 Paid $6,683.48
DO 7400 11103102085 n/a Painting, Maintenance and Repair Services 121 11/17/2011 Paid $5,227.04
DO 7400 11103102085 n/a Painting, Maintenance and Repair Services 111 11/17/2011 Paid $4,620.20
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