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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 10071230130

Total:$3,638.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10063024401 n/a GRAFFITI REMOVAL SERVICES 151 07/13/2010 Paid $2,217.10
DO 7400 10063024408 n/a GRAFFITI REMOVAL SERVICES 141 07/13/2010 Paid $406.45
DO 7400 10063024410 n/a GRAFFITI REMOVAL SERVICES 131 07/13/2010 Paid $494.60
DO 7400 10063024413 n/a GRAFFITI REMOVAL SERVICES 121 07/13/2010 Paid $95.00
DO 7400 10063024415 n/a GRAFFITI REMOVAL SERVICES 111 07/13/2010 Paid $425.10
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