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 09022619497 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09021112317 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 02/27/2009 | Paid | $611.80 |
DO 7400 09021112318 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 02/27/2009 | Paid | $100.00 |
DO 7400 09021212456 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 02/27/2009 | Paid | $186.80 |
DO 7400 09021212457 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 02/27/2009 | Paid | $205.50 |