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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 11080930820

Total:$13,989.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 08/10/2011 Paid $824.45
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 171 08/10/2011 Paid $824.90
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1141 08/10/2011 Paid $1,715.50
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 191 08/10/2011 Paid $682.55
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1121 08/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 08/10/2011 Paid $298.02
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 181 08/10/2011 Paid $474.50
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1111 08/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 08/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 08/10/2011 Paid $7,072.20
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1101 08/10/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 08/10/2011 Paid $273.75
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 161 08/10/2011 Paid $98.72
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 1131 08/10/2011 Paid $1,344.66
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