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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 11062026100

Total:$3,744.10

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 06/21/2011 Paid $1,887.60
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 06/21/2011 Paid $831.70
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 06/21/2011 Paid $409.20
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 06/21/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 06/21/2011 Paid $520.60
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