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 11030815929 |
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 11012509071 | n/a | Painting, Maintenance and Repair Services | 131 | 03/09/2011 | Paid | $5,080.40 |
| DO 7400 11022511149 | n/a | Painting, Maintenance and Repair Services | 111 | 03/09/2011 | Paid | $592.00 |
| DO 7400 11022511152 | n/a | Painting, Maintenance and Repair Services | 121 | 03/09/2011 | Paid | $472.00 |