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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 11031116322

Total:$6,652.06

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11030711716 n/a GRAFFITI REMOVAL SERVICES 151 03/14/2011 Paid $95.00
DO 7400 11030711717 n/a GRAFFITI REMOVAL SERVICES 161 03/14/2011 Paid $785.20
DO 7400 11030711718 n/a GRAFFITI REMOVAL SERVICES 171 03/14/2011 Paid $95.00
DO 7400 11030711720 n/a GRAFFITI REMOVAL SERVICES 181 03/14/2011 Paid $95.00
DO 7400 11030711727 n/a GRAFFITI REMOVAL SERVICES 111 03/14/2011 Paid $407.40
DO 7400 11030711730 n/a GRAFFITI REMOVAL SERVICES 121 03/14/2011 Paid $858.60
DO 7400 11030711731 n/a GRAFFITI REMOVAL SERVICES 131 03/14/2011 Paid $226.36
DO 7400 11030711734 n/a GRAFFITI REMOVAL SERVICES 141 03/14/2011 Paid $713.90
DO 7400 11030811824 n/a GRAFFITI REMOVAL SERVICES 191 03/14/2011 Paid $947.60
DO 7400 11030811827 n/a GRAFFITI REMOVAL SERVICES 1101 03/14/2011 Paid $780.40
DO 7400 11030811828 n/a GRAFFITI REMOVAL SERVICES 1111 03/14/2011 Paid $95.00
DO 7400 11030811830 n/a GRAFFITI REMOVAL SERVICES 1121 03/14/2011 Paid $1,552.60
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