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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 12012410531

Total:$4,390.16

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12010405580 n/a Painting, Maintenance and Repair Services 131 01/25/2012 Paid $961.60
DO 7400 12010405582 n/a Painting, Maintenance and Repair Services 141 01/25/2012 Paid $1,339.20
DO 7400 12010605821 n/a Painting, Maintenance and Repair Services 121 01/25/2012 Paid $680.48
DO 7400 12010605824 n/a Painting, Maintenance and Repair Services 111 01/25/2012 Paid $1,408.88
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