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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 11041319732

Total:$4,448.01

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11040814150 n/a GRAFFITI REMOVAL SERVICES 111 04/14/2011 Paid $95.00
DO 7400 11040814152 n/a GRAFFITI REMOVAL SERVICES 121 04/14/2011 Paid $456.25
DO 7400 11040814153 n/a GRAFFITI REMOVAL SERVICES 131 04/14/2011 Paid $95.00
DO 7400 11040814154 n/a GRAFFITI REMOVAL SERVICES 141 04/14/2011 Paid $229.08
DO 7400 11040814162 n/a GRAFFITI REMOVAL SERVICES 151 04/14/2011 Paid $95.00
DO 7400 11040814168 n/a GRAFFITI REMOVAL SERVICES 161 04/14/2011 Paid $714.00
DO 7400 11040814176 n/a GRAFFITI REMOVAL SERVICES 171 04/14/2011 Paid $326.18
DO 7400 11040814186 n/a GRAFFITI REMOVAL SERVICES 181 04/14/2011 Paid $2,437.50
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