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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 09071736933

Total:$4,687.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09070625843 n/a GRAFFITI REMOVAL SERVICES 111 07/20/2009 Paid $459.00
DO 7400 09070625845 n/a GRAFFITI REMOVAL SERVICES 121 07/20/2009 Paid $3,110.00
DO 7400 09070625847 n/a GRAFFITI REMOVAL SERVICES 131 07/20/2009 Paid $1,118.20
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