PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | PRM 7400 10090836485 |
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 10080427527 | n/a | Painting, Maintenance and Repair Services | 111 | 09/09/2010 | Paid | $1,174.00 |
DO 7400 10081728728 | n/a | Painting, Maintenance and Repair Services | 131 | 09/09/2010 | Paid | $438.00 |
DO 7400 10081728728 | n/a | Painting, Maintenance and Repair Services | 121 | 09/09/2010 | Paid | $247.20 |