Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JNA PAINTING & CONTRACTING COMPANY, INC |
| PAYMENT REQUEST | PRM 7500 21041917754 |
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 7500 21030405704 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 121 | 04/21/2021 | Paid | $16,705.00 |
| DO 7500 21030405704 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 111 | 04/21/2021 | Paid | $16,370.90 |
| DO 7500 21032506408 | MA 7500 NA190000037 | Painting, Maintenance and Repair Services | 131 | 04/21/2021 | Paid | $21,980.00 |