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 09120206785 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09111304097 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 12/03/2009 | Paid | $255.60 |
DO 7400 09111304099 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 12/03/2009 | Paid | $352.60 |
DO 7400 09111304103 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 12/03/2009 | Paid | $174.80 |
DO 7400 09111304106 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 12/03/2009 | Paid | $414.00 |
DO 7400 09111304109 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 12/03/2009 | Paid | $263.90 |