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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 10041220921

Total:$3,417.76

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10040616140 n/a GRAFFITI REMOVAL SERVICES 141 04/13/2010 Paid $507.05
DO 7400 10040616145 n/a GRAFFITI REMOVAL SERVICES 131 04/13/2010 Paid $718.36
DO 7400 10040616150 n/a GRAFFITI REMOVAL SERVICES 121 04/13/2010 Paid $770.28
DO 7400 10040616152 n/a GRAFFITI REMOVAL SERVICES 111 04/13/2010 Paid $95.00
DO 7400 10040616161 n/a GRAFFITI REMOVAL SERVICES 181 04/13/2010 Paid $95.00
DO 7400 10040616163 n/a GRAFFITI REMOVAL SERVICES 171 04/13/2010 Paid $197.10
DO 7400 10040616165 n/a GRAFFITI REMOVAL SERVICES 161 04/13/2010 Paid $116.80
DO 7400 10040616170 n/a GRAFFITI REMOVAL SERVICES 191 04/13/2010 Paid $132.50
DO 7400 10040616175 n/a GRAFFITI REMOVAL SERVICES 151 04/13/2010 Paid $785.67
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