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 7500 13022514906 |
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 |
|---|---|---|---|---|---|---|
| PO 7500 13020502381 | n/a | Painting | 131 | 02/26/2013 | Paid | $1,800.00 |
| PO 7500 13020602403 | n/a | Painting | 111 | 02/26/2013 | Paid | $900.00 |
| PO 7500 13021102491 | n/a | Painting | 121 | 02/26/2013 | Paid | $650.00 |