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 10092438545 |
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 10090830531 | n/a | Painting, Maintenance and Repair Services | 121 | 09/27/2010 | Paid | $1,128.80 |
| DO 7400 10090830534 | n/a | Painting, Maintenance and Repair Services | 111 | 09/27/2010 | Paid | $361.60 |
| DO 7400 10090830535 | n/a | Painting, Maintenance and Repair Services | 131 | 09/27/2010 | Paid | $296.00 |
| DO 7400 10091030756 | n/a | Painting, Maintenance and Repair Services | 151 | 09/27/2010 | Paid | $282.40 |
| DO 7400 10091030759 | n/a | Painting, Maintenance and Repair Services | 141 | 09/27/2010 | Paid | $208.00 |