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 09120206779 |
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 09101201030 | n/a | Painting, Maintenance and Repair Services | 121 | 12/03/2009 | Paid | $2,211.22 |
| DO 7400 09101201031 | n/a | Painting, Maintenance and Repair Services | 131 | 12/03/2009 | Paid | $2,109.24 |
| DO 7400 09111604194 | n/a | Painting, Maintenance and Repair Services | 111 | 12/03/2009 | Paid | $320.00 |