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 11022514757 |
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 11012809349 | n/a | Painting, Maintenance and Repair Services | 121 | 02/28/2011 | Paid | $439.00 |
| DO 7400 11020809919 | n/a | Painting, Maintenance and Repair Services | 131 | 02/28/2011 | Paid | $346.40 |
| DO 7400 11020809920 | n/a | Painting, Maintenance and Repair Services | 141 | 02/28/2011 | Paid | $2,845.20 |
| DO 7400 11020809921 | n/a | Painting, Maintenance and Repair Services | 111 | 02/28/2011 | Paid | $416.00 |