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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 10102502879

Total:$3,464.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10101801794 n/a GRAFFITI REMOVAL SERVICES 131 10/26/2010 Paid $1,209.90
DO 7400 10101801796 n/a GRAFFITI REMOVAL SERVICES 111 10/26/2010 Paid $1,441.15
DO 7400 10101801800 n/a GRAFFITI REMOVAL SERVICES 121 10/26/2010 Paid $813.20
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