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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 10121708145

Total:$6,099.22

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 10121006108 n/a GRAFFITI REMOVAL SERVICES 151 12/20/2010 Paid $4,224.00
DO 7400 10121006109 n/a GRAFFITI REMOVAL SERVICES 111 12/20/2010 Paid $641.80
DO 7400 10121006110 n/a GRAFFITI REMOVAL SERVICES 121 12/20/2010 Paid $182.50
DO 7400 10121006114 n/a GRAFFITI REMOVAL SERVICES 131 12/20/2010 Paid $166.32
DO 7400 10121006115 n/a GRAFFITI REMOVAL SERVICES 141 12/20/2010 Paid $95.00
DO 7400 10121006122 n/a GRAFFITI REMOVAL SERVICES 191 12/20/2010 Paid $200.40
DO 7400 10121006124 n/a GRAFFITI REMOVAL SERVICES 181 12/20/2010 Paid $95.00
DO 7400 10121006127 n/a GRAFFITI REMOVAL SERVICES 161 12/20/2010 Paid $242.20
DO 7400 10121006130 n/a GRAFFITI REMOVAL SERVICES 171 12/20/2010 Paid $252.00
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