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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 10071430416

Total:$2,322.02

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10062323725 n/a GRAFFITI REMOVAL SERVICES 131 07/15/2010 Paid $652.80
DO 7400 10062323727 n/a GRAFFITI REMOVAL SERVICES 111 07/15/2010 Paid $815.15
DO 7400 10062323728 n/a GRAFFITI REMOVAL SERVICES 121 07/15/2010 Paid $147.00
DO 7400 10062323730 n/a GRAFFITI REMOVAL SERVICES 141 07/15/2010 Paid $95.00
DO 7400 10062323733 n/a GRAFFITI REMOVAL SERVICES 151 07/15/2010 Paid $612.07
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