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 12050320736 |
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 12041712294 | n/a | Painting, Maintenance and Repair Services | 121 | 05/04/2012 | Paid | $5,386.00 |
| DO 7400 12041712296 | n/a | Painting, Maintenance and Repair Services | 111 | 05/04/2012 | Paid | $4,609.00 |
| DO 7400 12042612856 | n/a | Painting, Maintenance and Repair Services | 131 | 05/04/2012 | Paid | $9,524.00 |