Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| PAYMENT REQUEST | PRM 2200 20100600423 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 20021406273 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 10/08/2020 | Paid | $2,480.00 |
| DO 2200 20021406273 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 10/08/2020 | Paid | $2,480.00 |