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 09081840712 |
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 09070125576 | n/a | Painting, Maintenance and Repair Services | 161 | 08/19/2009 | Paid | $400.00 |
| DO 7400 09070125578 | n/a | Painting, Maintenance and Repair Services | 141 | 08/19/2009 | Paid | $2,164.00 |
| DO 7400 09071426692 | n/a | Painting, Maintenance and Repair Services | 151 | 08/19/2009 | Paid | $128.00 |
| DO 7400 09072727930 | n/a | Painting, Maintenance and Repair Services | 121 | 08/19/2009 | Paid | $4,415.04 |
| DO 7400 09072727933 | n/a | Painting, Maintenance and Repair Services | 111 | 08/19/2009 | Paid | $1,149.28 |
| DO 7400 09072727937 | n/a | Painting, Maintenance and Repair Services | 131 | 08/19/2009 | Paid | $64.00 |