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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 11071528394

Total:$10,388.45

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1121 07/18/2011 Paid $388.80
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1111 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 191 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1101 07/18/2011 Paid $642.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 161 07/18/2011 Paid $277.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 171 07/18/2011 Paid $7,999.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 181 07/18/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 07/18/2011 Paid $415.45
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