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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 11020813002

Total:$10,448.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11012809326 n/a GRAFFITI REMOVAL SERVICES 111 02/09/2011 Paid $3,492.00
DO 7400 11012809328 n/a GRAFFITI REMOVAL SERVICES 121 02/09/2011 Paid $95.00
DO 7400 11012809329 n/a GRAFFITI REMOVAL SERVICES 131 02/09/2011 Paid $95.00
DO 7400 11012809330 n/a GRAFFITI REMOVAL SERVICES 141 02/09/2011 Paid $778.85
DO 7400 11012809331 n/a GRAFFITI REMOVAL SERVICES 151 02/09/2011 Paid $852.70
DO 7400 11012809332 n/a GRAFFITI REMOVAL SERVICES 161 02/09/2011 Paid $95.00
DO 7400 11012809333 n/a GRAFFITI REMOVAL SERVICES 171 02/09/2011 Paid $229.60
DO 7400 11012809335 n/a GRAFFITI REMOVAL SERVICES 181 02/09/2011 Paid $520.80
DO 7400 11012809336 n/a GRAFFITI REMOVAL SERVICES 191 02/09/2011 Paid $1,148.90
DO 7400 11012809337 n/a GRAFFITI REMOVAL SERVICES 1101 02/09/2011 Paid $231.00
DO 7400 11012809341 n/a GRAFFITI REMOVAL SERVICES 1111 02/09/2011 Paid $1,678.70
DO 7400 11012809342 n/a GRAFFITI REMOVAL SERVICES 1121 02/09/2011 Paid $1,230.70
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