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 10062328163

Total:$4,004.24

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 10052120844 n/a Painting, Maintenance and Repair Services 111 06/24/2010 Paid $640.00
DO 7400 10052821482 n/a Painting, Maintenance and Repair Services 131 06/24/2010 Paid $240.00
DO 7400 10052821483 n/a Painting, Maintenance and Repair Services 141 06/24/2010 Paid $64.00
DO 7400 10052821484 n/a Painting, Maintenance and Repair Services 121 06/24/2010 Paid $1,866.00
DO 7400 10060822195 n/a Painting, Maintenance and Repair Services 161 06/24/2010 Paid $478.72
DO 7400 10060822196 n/a Painting, Maintenance and Repair Services 151 06/24/2010 Paid $405.12
DO 7400 10060822197 n/a Painting, Maintenance and Repair Services 171 06/24/2010 Paid $310.40
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