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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 10050322830

Total:$3,543.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10042017690 n/a GRAFFITI REMOVAL SERVICES 171 05/04/2010 Paid $1,099.60
DO 7400 10042017693 n/a GRAFFITI REMOVAL SERVICES 161 05/04/2010 Paid $571.20
DO 7400 10042017696 n/a GRAFFITI REMOVAL SERVICES 151 05/04/2010 Paid $415.80
DO 7400 10042017697 n/a GRAFFITI REMOVAL SERVICES 141 05/04/2010 Paid $95.00
DO 7400 10042017702 n/a GRAFFITI REMOVAL SERVICES 131 05/04/2010 Paid $95.00
DO 7400 10042017709 n/a GRAFFITI REMOVAL SERVICES 111 05/04/2010 Paid $1,076.75
DO 7400 10042017710 n/a GRAFFITI REMOVAL SERVICES 121 05/04/2010 Paid $95.00
DO 7400 10042017711 n/a GRAFFITI REMOVAL SERVICES 181 05/04/2010 Paid $95.00
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