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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 10072331589

Total:$2,464.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10070925228 n/a GRAFFITI REMOVAL SERVICES 111 07/26/2010 Paid $885.10
DO 7400 10070925230 n/a GRAFFITI REMOVAL SERVICES 121 07/26/2010 Paid $95.00
DO 7400 10071325454 n/a GRAFFITI REMOVAL SERVICES 171 07/26/2010 Paid $95.00
DO 7400 10071325462 n/a GRAFFITI REMOVAL SERVICES 151 07/26/2010 Paid $648.10
DO 7400 10071325465 n/a GRAFFITI REMOVAL SERVICES 161 07/26/2010 Paid $550.80
DO 7400 10071325468 n/a GRAFFITI REMOVAL SERVICES 141 07/26/2010 Paid $95.00
DO 7400 10071325470 n/a GRAFFITI REMOVAL SERVICES 131 07/26/2010 Paid $95.00
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