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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 10082735343

Total:$7,512.38

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10081929054 n/a GRAFFITI REMOVAL SERVICES 111 08/30/2010 Paid $1,034.30
DO 7400 10081929060 n/a GRAFFITI REMOVAL SERVICES 121 08/30/2010 Paid $591.25
DO 7400 10082029148 n/a GRAFFITI REMOVAL SERVICES 1101 08/30/2010 Paid $95.00
DO 7400 10082029150 n/a GRAFFITI REMOVAL SERVICES 191 08/30/2010 Paid $491.40
DO 7400 10082029157 n/a GRAFFITI REMOVAL SERVICES 181 08/30/2010 Paid $1,196.90
DO 7400 10082029177 n/a GRAFFITI REMOVAL SERVICES 171 08/30/2010 Paid $1,282.00
DO 7400 10082029180 n/a GRAFFITI REMOVAL SERVICES 161 08/30/2010 Paid $258.28
DO 7400 10082029196 n/a GRAFFITI REMOVAL SERVICES 151 08/30/2010 Paid $1,280.30
DO 7400 10082029201 n/a GRAFFITI REMOVAL SERVICES 141 08/30/2010 Paid $1,187.95
DO 7400 10082029205 n/a GRAFFITI REMOVAL SERVICES 131 08/30/2010 Paid $95.00
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