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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 12031515714

Total:$27,088.96

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12021008099 n/a Painting, Maintenance and Repair Services 131 03/16/2012 Paid $3,072.00
DO 7400 12022308872 n/a Painting, Maintenance and Repair Services 111 03/16/2012 Paid $906.60
DO 7400 12022308875 n/a Painting, Maintenance and Repair Services 121 03/16/2012 Paid $13,277.88
DO 7400 12022308878 n/a Painting, Maintenance and Repair Services 141 03/16/2012 Paid $9,832.48
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