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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 10051223858

Total:$1,830.63

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10043018694 n/a GRAFFITI REMOVAL SERVICES 151 05/13/2010 Paid $590.65
DO 7400 10043018700 n/a GRAFFITI REMOVAL SERVICES 111 05/13/2010 Paid $152.37
DO 7400 10043018705 n/a GRAFFITI REMOVAL SERVICES 141 05/13/2010 Paid $296.60
DO 7400 10043018711 n/a GRAFFITI REMOVAL SERVICES 131 05/13/2010 Paid $513.61
DO 7400 10043018719 n/a GRAFFITI REMOVAL SERVICES 121 05/13/2010 Paid $277.40
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