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 09061733451

Total:$9,209.52

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 09042819631 n/a Painting, Maintenance and Repair Services 131 06/18/2009 Paid $4,882.00
DO 7400 09052121942 n/a Painting, Maintenance and Repair Services 111 06/18/2009 Paid $2,144.00
DO 7400 09052822471 n/a Painting, Maintenance and Repair Services 121 06/18/2009 Paid $1,139.60
DO 7400 09052822475 n/a Painting, Maintenance and Repair Services 141 06/18/2009 Paid $400.40
DO 7400 09052822476 n/a Painting, Maintenance and Repair Services 151 06/18/2009 Paid $643.52
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