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 12011209578 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11122105134 | n/a | Painting, Maintenance and Repair Services | 121 | 01/13/2012 | Paid | $3,644.22 |
DO 7400 11122105136 | n/a | Painting, Maintenance and Repair Services | 111 | 01/13/2012 | Paid | $916.00 |