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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 10040720433

Total:$1,997.07

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10032615395 n/a GRAFFITI REMOVAL SERVICES 131 04/08/2010 Paid $361.20
DO 7400 10032615399 n/a GRAFFITI REMOVAL SERVICES 111 04/08/2010 Paid $822.51
DO 7400 10032615400 n/a GRAFFITI REMOVAL SERVICES 141 04/08/2010 Paid $718.36
DO 7400 10032615404 n/a GRAFFITI REMOVAL SERVICES 121 04/08/2010 Paid $95.00
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