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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 10102202670

Total:$1,893.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10101401617 n/a GRAFFITI REMOVAL SERVICES 111 10/25/2010 Paid $556.50
DO 7400 10101401631 n/a GRAFFITI REMOVAL SERVICES 121 10/25/2010 Paid $234.90
DO 7400 10101401633 n/a GRAFFITI REMOVAL SERVICES 131 10/25/2010 Paid $733.00
DO 7400 10101401637 n/a GRAFFITI REMOVAL SERVICES 141 10/25/2010 Paid $369.05
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