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 10111905669

Total:$5,013.12

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 10110303226 n/a Painting, Maintenance and Repair Services 121 11/22/2010 Paid $1,272.00
DO 7400 10110303232 n/a Painting, Maintenance and Repair Services 131 11/22/2010 Paid $961.60
DO 7400 10110303233 n/a Painting, Maintenance and Repair Services 111 11/22/2010 Paid $286.40
DO 7400 10111003908 n/a Painting, Maintenance and Repair Services 141 11/22/2010 Paid $1,008.48
DO 7400 10111003909 n/a Painting, Maintenance and Repair Services 161 11/22/2010 Paid $194.16
DO 7400 10111003912 n/a Painting, Maintenance and Repair Services 151 11/22/2010 Paid $1,290.48
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