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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 11060124296

Total:$6,667.33

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1141 06/02/2011 Paid $169.60
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 06/02/2011 Paid $491.20
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 171 06/02/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 06/02/2011 Paid $175.65
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 161 06/02/2011 Paid $1,860.10
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 191 06/02/2011 Paid $868.52
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 06/02/2011 Paid $102.20
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1131 06/02/2011 Paid $161.24
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1101 06/02/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1111 06/02/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 06/02/2011 Paid $1,312.72
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1121 06/02/2011 Paid $138.70
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 181 06/02/2011 Paid $1,007.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 06/02/2011 Paid $95.00
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