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 11070727604 |
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 11061018632 | n/a | Painting, Maintenance and Repair Services | 141 | 07/08/2011 | Paid | $7,402.00 |
| DO 7400 11061018633 | n/a | Painting, Maintenance and Repair Services | 111 | 07/08/2011 | Paid | $1,200.00 |
| DO 7400 11062019159 | n/a | Painting, Maintenance and Repair Services | 131 | 07/08/2011 | Paid | $2,483.00 |
| DO 7400 11062019161 | n/a | Painting, Maintenance and Repair Services | 121 | 07/08/2011 | Paid | $4,640.00 |