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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 11120906765

Total:$8,169.28

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11112203549 n/a Painting, Maintenance and Repair Services 141 12/12/2011 Paid $544.00
DO 7400 11112203551 n/a Painting, Maintenance and Repair Services 131 12/12/2011 Paid $396.80
DO 7400 11112203553 n/a Painting, Maintenance and Repair Services 121 12/12/2011 Paid $7,032.00
DO 7400 11112203555 n/a Painting, Maintenance and Repair Services 111 12/12/2011 Paid $196.48
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