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 09022319012

Total:$1,918.40

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 09013010963 n/a Painting, Maintenance and Repair Services 171 02/24/2009 Paid $652.80
DO 7400 09013010963 n/a Painting, Maintenance and Repair Services 151 02/24/2009 Paid $128.00
DO 7400 09013010963 n/a Painting, Maintenance and Repair Services 161 02/24/2009 Paid $89.60
DO 7400 09013010973 n/a Painting, Maintenance and Repair Services 181 02/24/2009 Paid $256.00
DO 7400 09013010978 n/a Painting, Maintenance and Repair Services 121 02/24/2009 Paid $126.00
DO 7400 09013010978 n/a Painting, Maintenance and Repair Services 131 02/24/2009 Paid $456.00
DO 7400 09013010978 n/a Painting, Maintenance and Repair Services 141 02/24/2009 Paid $30.00
DO 7400 09013010978 n/a Painting, Maintenance and Repair Services 111 02/24/2009 Paid $180.00
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