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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 11021813949

Total:$2,668.51

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11020809925 n/a GRAFFITI REMOVAL SERVICES 171 02/22/2011 Paid $221.72
DO 7400 11020809927 n/a GRAFFITI REMOVAL SERVICES 161 02/22/2011 Paid $95.00
DO 7400 11020809928 n/a GRAFFITI REMOVAL SERVICES 151 02/22/2011 Paid $1,137.55
DO 7400 11020809929 n/a GRAFFITI REMOVAL SERVICES 141 02/22/2011 Paid $95.00
DO 7400 11020809930 n/a GRAFFITI REMOVAL SERVICES 131 02/22/2011 Paid $176.40
DO 7400 11020809931 n/a GRAFFITI REMOVAL SERVICES 111 02/22/2011 Paid $475.50
DO 7400 11020809932 n/a GRAFFITI REMOVAL SERVICES 121 02/22/2011 Paid $467.34
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