PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
PAYMENT REQUEST | PRM 7400 11120906765 |
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 11112203549 | n/a | Painting, Maintenance and Repair Services | 141 | 12/12/2011 | Paid | $544.00 |
DO 7400 11112203551 | n/a | Painting, Maintenance and Repair Services | 131 | 12/12/2011 | Paid | $396.80 |
DO 7400 11112203553 | n/a | Painting, Maintenance and Repair Services | 121 | 12/12/2011 | Paid | $7,032.00 |
DO 7400 11112203555 | n/a | Painting, Maintenance and Repair Services | 111 | 12/12/2011 | Paid | $196.48 |