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 10120106611 |
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 10092231897 | n/a | PAINTING SERVICES | 111 | 12/02/2010 | Paid | $6,150.00 |
| DO 8200 10101401590 | n/a | PAINTING SERVICES | 121 | 12/02/2010 | Paid | $2,387.77 |
| DO 8200 10101801869 | n/a | PAINTING SERVICES | 131 | 12/02/2010 | Paid | $4,452.20 |