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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 10062328166

Total:$5,182.97

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10060922323 n/a GRAFFITI REMOVAL SERVICES 1111 06/24/2010 Paid $1,766.88
DO 7400 10060922326 n/a GRAFFITI REMOVAL SERVICES 1101 06/24/2010 Paid $315.00
DO 7400 10060922332 n/a GRAFFITI REMOVAL SERVICES 171 06/24/2010 Paid $1,215.72
DO 7400 10060922335 n/a GRAFFITI REMOVAL SERVICES 181 06/24/2010 Paid $299.53
DO 7400 10060922336 n/a GRAFFITI REMOVAL SERVICES 191 06/24/2010 Paid $928.16
DO 7400 10060922339 n/a GRAFFITI REMOVAL SERVICES 161 06/24/2010 Paid $95.00
DO 7400 10060922345 n/a GRAFFITI REMOVAL SERVICES 151 06/24/2010 Paid $95.00
DO 7400 10060922357 n/a GRAFFITI REMOVAL SERVICES 141 06/24/2010 Paid $129.00
DO 7400 10060922362 n/a GRAFFITI REMOVAL SERVICES 131 06/24/2010 Paid $116.80
DO 7400 10060922365 n/a GRAFFITI REMOVAL SERVICES 121 06/24/2010 Paid $126.88
DO 7400 10060922369 n/a GRAFFITI REMOVAL SERVICES 111 06/24/2010 Paid $95.00
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