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 8200 09112305961

Total:$30,338.22

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 8200 09111804449 n/a PAINTING SERVICES 111 11/24/2009 Paid $11,989.62
DO 8200 09111804455 n/a PAINTING SERVICES 121 11/24/2009 Paid $9,923.16
DO 8200 09111804477 n/a PAINTING SERVICES 141 11/24/2009 Paid $6,205.44
DO 8200 09111804479 n/a PAINTING SERVICES 131 11/24/2009 Paid $2,220.00
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