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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 09102602771

Total:$1,005.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09100200203 n/a GRAFFITI REMOVAL SERVICES 131 10/27/2009 Paid $171.50
DO 7400 09100200204 n/a GRAFFITI REMOVAL SERVICES 121 10/27/2009 Paid $733.90
DO 7400 09100200205 n/a GRAFFITI REMOVAL SERVICES 111 10/27/2009 Paid $100.00
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