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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 09121608123

Total:$4,269.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09113005224 n/a GRAFFITI REMOVAL SERVICES 131 12/17/2009 Paid $107.50
DO 7400 09113005227 n/a GRAFFITI REMOVAL SERVICES 141 12/17/2009 Paid $100.00
DO 7400 09113005228 n/a GRAFFITI REMOVAL SERVICES 151 12/17/2009 Paid $176.40
DO 7400 09113005230 n/a GRAFFITI REMOVAL SERVICES 161 12/17/2009 Paid $1,822.70
DO 7400 09113005232 n/a GRAFFITI REMOVAL SERVICES 1101 12/17/2009 Paid $311.60
DO 7400 09113005235 n/a GRAFFITI REMOVAL SERVICES 1111 12/17/2009 Paid $299.75
DO 7400 09113005237 n/a GRAFFITI REMOVAL SERVICES 191 12/17/2009 Paid $564.00
DO 7400 09113005239 n/a GRAFFITI REMOVAL SERVICES 171 12/17/2009 Paid $290.70
DO 7400 09113005242 n/a GRAFFITI REMOVAL SERVICES 111 12/17/2009 Paid $396.60
DO 7400 09113005244 n/a GRAFFITI REMOVAL SERVICES 181 12/17/2009 Paid $100.00
DO 7400 09113005247 n/a GRAFFITI REMOVAL SERVICES 121 12/17/2009 Paid $100.00
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