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 10012211747 |
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 10011208632 | n/a | PAINTING SERVICES | 131 | 01/25/2010 | Paid | $14,713.50 |
| DO 8200 10011208633 | n/a | PAINTING SERVICES | 121 | 01/25/2010 | Paid | $3,310.68 |
| DO 8200 10011208634 | n/a | PAINTING SERVICES | 111 | 01/25/2010 | Paid | $4,468.94 |