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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 10052625270

Total:$4,624.35

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10051219883 n/a GRAFFITI REMOVAL SERVICES 161 05/27/2010 Paid $1,081.18
DO 7400 10051219889 n/a GRAFFITI REMOVAL SERVICES 131 05/27/2010 Paid $2,044.60
DO 7400 10051219894 n/a GRAFFITI REMOVAL SERVICES 141 05/27/2010 Paid $95.00
DO 7400 10051219897 n/a GRAFFITI REMOVAL SERVICES 151 05/27/2010 Paid $231.41
DO 7400 10051219899 n/a GRAFFITI REMOVAL SERVICES 121 05/27/2010 Paid $247.88
DO 7400 10051219904 n/a GRAFFITI REMOVAL SERVICES 111 05/27/2010 Paid $95.00
DO 7400 10051219906 n/a GRAFFITI REMOVAL SERVICES 171 05/27/2010 Paid $176.40
DO 7400 10051219909 n/a GRAFFITI REMOVAL SERVICES 181 05/27/2010 Paid $652.88
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