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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 10010810367

Total:$694.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09092233584 n/a GRAFFITI REMOVAL SERVICES 131 01/11/2010 Paid $100.00
DO 7400 09122307469 n/a GRAFFITI REMOVAL SERVICES 111 01/11/2010 Paid $421.05
DO 7400 09122307476 n/a GRAFFITI REMOVAL SERVICES 121 01/11/2010 Paid $173.46
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