PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | PRM 7400 09032022419 |
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 09030314172 | n/a | Painting, Maintenance and Repair Services | 111 | 03/23/2009 | Paid | $2,220.80 |
DO 7400 09030314183 | n/a | Painting, Maintenance and Repair Services | 131 | 03/23/2009 | Paid | $1,454.40 |
DO 7400 09030514487 | n/a | Painting, Maintenance and Repair Services | 121 | 03/23/2009 | Paid | $1,366.00 |
DO 7400 09031014854 | n/a | Painting, Maintenance and Repair Services | 141 | 03/23/2009 | Paid | $4,394.40 |