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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 10100500522

Total:$4,656.15

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10092231922 n/a GRAFFITI REMOVAL SERVICES 161 10/06/2010 Paid $555.30
DO 7400 10092231924 n/a GRAFFITI REMOVAL SERVICES 141 10/06/2010 Paid $1,747.30
DO 7400 10092231925 n/a GRAFFITI REMOVAL SERVICES 121 10/06/2010 Paid $541.50
DO 7400 10092231927 n/a GRAFFITI REMOVAL SERVICES 131 10/06/2010 Paid $676.80
DO 7400 10092231928 n/a GRAFFITI REMOVAL SERVICES 151 10/06/2010 Paid $1,040.25
DO 7400 10092231931 n/a GRAFFITI REMOVAL SERVICES 111 10/06/2010 Paid $95.00
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