PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | PRM 7400 09100700732 |
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 09092133336 | n/a | Painting, Maintenance and Repair Services | 111 | 10/08/2009 | Paid | $2,566.40 |
DO 7400 09092133337 | n/a | Painting, Maintenance and Repair Services | 121 | 10/08/2009 | Paid | $640.00 |
DO 7400 09092133339 | n/a | Painting, Maintenance and Repair Services | 131 | 10/08/2009 | Paid | $288.00 |