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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 08112407795

Total:$1,518.80

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 08111304104 n/a GRAFFITI REMOVAL SERVICES 141 11/25/2008 Paid $100.00
DO 7400 08111304127 n/a GRAFFITI REMOVAL SERVICES 131 11/25/2008 Paid $917.60
DO 7400 08111304133 n/a GRAFFITI REMOVAL SERVICES 121 11/25/2008 Paid $148.80
DO 7400 08111804570 n/a GRAFFITI REMOVAL SERVICES 151 11/25/2008 Paid $100.00
DO 7400 08111804638 n/a GRAFFITI REMOVAL SERVICES 111 11/25/2008 Paid $252.40
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