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 12011009347 |
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 11050916286 | n/a | PAINTING SERVICES | 121 | 01/11/2012 | Paid | $30,630.45 |
| DO 8200 11121304628 | n/a | PAINTING SERVICES | 111 | 01/11/2012 | Paid | $7,918.00 |