Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
| PAYMENT REQUEST | PRM 7400 09020616980 |
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 7400 09011609711 | n/a | Painting, Maintenance and Repair Services | 151 | 02/09/2009 | Paid | $1,024.00 |
| DO 7400 09011609713 | n/a | Painting, Maintenance and Repair Services | 111 | 02/09/2009 | Paid | $220.00 |
| DO 7400 09011609714 | n/a | Painting, Maintenance and Repair Services | 141 | 02/09/2009 | Paid | $358.00 |
| DO 7400 09011609716 | n/a | Painting, Maintenance and Repair Services | 131 | 02/09/2009 | Paid | $1,120.00 |
| DO 7400 09011609719 | n/a | Painting, Maintenance and Repair Services | 121 | 02/09/2009 | Paid | $1,398.00 |