Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | JG ARCOIRIS PAINTING CONTRACTORS LLC |
| PAYMENT REQUEST | PRM 8200 09092545228 |
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 09092233519 | n/a | PAINTING SERVICES | 121 | 09/28/2009 | Paid | $8,775.80 |
| DO 8200 09092233521 | n/a | PAINTING SERVICES | 111 | 09/28/2009 | Paid | $11,146.04 |