Data Drill Down for October & 2021

Payment Request
PAYEE JNA PAINTING & CONTRACTING COMPANY, INC
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT BUILDING SERVICES
FUND GCP-CAPITAL REHABILITION FUND
PROGRAM BUILDING RENOVATIONS & IMPROVEMENTS
ACTIVITY PSTC AHU/RTU REPLACEMENTS
PAYMENT REQUEST PRM 7500 21100400295
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PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7500 21030405704 MA 7500 NA190000037 Painting, Maintenance and Repair Services 121 10/06/2021 Paid $334.10