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 12022112998

Total:$4,646.92

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 12020307587 n/a Painting, Maintenance and Repair Services 121 02/22/2012 Paid $180.80
DO 7400 12020307590 n/a Painting, Maintenance and Repair Services 141 02/22/2012 Paid $2,261.72
DO 7400 12020307592 n/a Painting, Maintenance and Repair Services 111 02/22/2012 Paid $760.00
DO 7400 12020307594 n/a Painting, Maintenance and Repair Services 131 02/22/2012 Paid $1,016.40
DO 7400 12020307596 n/a Painting, Maintenance and Repair Services 151 02/22/2012 Paid $428.00
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