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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 09041025479

Total:$2,324.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09033116871 n/a GRAFFITI REMOVAL SERVICES 111 04/13/2009 Paid $122.20
DO 7400 09033116872 n/a GRAFFITI REMOVAL SERVICES 121 04/13/2009 Paid $547.00
DO 7400 09033116873 n/a GRAFFITI REMOVAL SERVICES 131 04/13/2009 Paid $405.50
DO 7400 09033116875 n/a GRAFFITI REMOVAL SERVICES 141 04/13/2009 Paid $573.00
DO 7400 09033116876 n/a GRAFFITI REMOVAL SERVICES 151 04/13/2009 Paid $100.00
DO 7400 09033116877 n/a GRAFFITI REMOVAL SERVICES 161 04/13/2009 Paid $376.50
DO 7400 09033116878 n/a GRAFFITI REMOVAL SERVICES 171 04/13/2009 Paid $100.00
DO 7400 09033116880 n/a GRAFFITI REMOVAL SERVICES 181 04/13/2009 Paid $100.00
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