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 24022115912 |
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 24011605094 | n/a | Painting, Maintenance and Repair Services | 111 | 02/23/2024 | Paid | $2,440.00 |
| DO 2200 24011605094 | n/a | Painting, Maintenance and Repair Services | 112 | 02/23/2024 | Paid | $2,440.00 |