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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE JG ARCOIRIS PAINTING CONTRACTORS LLC
PAYMENT REQUEST PRM 7400 10010810364

Total:$8,443.14

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 09121506706 n/a Painting, Maintenance and Repair Services 121 01/11/2010 Paid $2,037.12
DO 7400 09121506706 n/a Painting, Maintenance and Repair Services 161 01/11/2010 Paid $452.98
DO 7400 09121506708 n/a Painting, Maintenance and Repair Services 111 01/11/2010 Paid $3,579.60
DO 7400 09121506711 n/a Painting, Maintenance and Repair Services 141 01/11/2010 Paid $247.96
DO 7400 09121506713 n/a Painting, Maintenance and Repair Services 131 01/11/2010 Paid $1,992.68
DO 7400 09121506715 n/a Painting, Maintenance and Repair Services 151 01/11/2010 Paid $132.80
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