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 09051429612 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09043019822 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 05/15/2009 | Paid | $948.50 |
DO 7400 09043019826 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 05/15/2009 | Paid | $535.40 |
DO 7400 09043019828 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 05/15/2009 | Paid | $100.00 |
DO 7400 09043019829 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 05/15/2009 | Paid | $325.50 |
DO 7400 09043019831 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 05/15/2009 | Paid | $196.00 |