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 09080439158 |
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 09051221010 | n/a | Painting, Maintenance and Repair Services | 131 | 08/05/2009 | Paid | $1,808.00 |
| DO 7400 09051921669 | n/a | Painting, Maintenance and Repair Services | 121 | 08/05/2009 | Paid | $3,828.00 |
| DO 7400 09070125573 | n/a | Painting, Maintenance and Repair Services | 111 | 08/05/2009 | Paid | $352.00 |
| DO 7400 09070125581 | n/a | Painting, Maintenance and Repair Services | 141 | 08/05/2009 | Paid | $512.00 |