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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 09040624668

Total:$2,164.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09032316259 n/a GRAFFITI REMOVAL SERVICES 141 04/07/2009 Paid $725.00
DO 7400 09032316260 n/a GRAFFITI REMOVAL SERVICES 151 04/07/2009 Paid $100.00
DO 7400 09032416271 n/a GRAFFITI REMOVAL SERVICES 161 04/07/2009 Paid $210.00
DO 7400 09032416276 n/a GRAFFITI REMOVAL SERVICES 131 04/07/2009 Paid $929.50
DO 7400 09032416280 n/a GRAFFITI REMOVAL SERVICES 121 04/07/2009 Paid $100.00
DO 7400 09032416282 n/a GRAFFITI REMOVAL SERVICES 111 04/07/2009 Paid $100.00
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