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 13080631553 |
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 13073105609 | n/a | Painting, Maintenance and Repair Services | 131 | 08/07/2013 | Paid | $1,100.00 |
| PO 7500 13073105610 | n/a | Painting, Maintenance and Repair Services | 121 | 08/07/2013 | Paid | $1,250.00 |
| PO 7500 13073105611 | n/a | Painting, Maintenance and Repair Services | 111 | 08/07/2013 | Paid | $790.00 |