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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 09070135059

Total:$3,081.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09061724435 n/a GRAFFITI REMOVAL SERVICES 131 07/02/2009 Paid $100.00
DO 7400 09061824450 n/a GRAFFITI REMOVAL SERVICES 111 07/02/2009 Paid $852.50
DO 7400 09061824453 n/a GRAFFITI REMOVAL SERVICES 121 07/02/2009 Paid $1,056.00
DO 7400 09061824455 n/a GRAFFITI REMOVAL SERVICES 151 07/02/2009 Paid $100.00
DO 7400 09061824465 n/a GRAFFITI REMOVAL SERVICES 141 07/02/2009 Paid $973.00
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