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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 11060925071

Total:$8,707.20

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 191 06/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1101 06/10/2011 Paid $189.80
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 06/10/2011 Paid $350.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 161 06/10/2011 Paid $919.80
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 171 06/10/2011 Paid $3,706.20
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 181 06/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 06/10/2011 Paid $2,302.70
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 06/10/2011 Paid $224.70
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 06/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 06/10/2011 Paid $728.60
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