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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 11100600671

Total:$9,807.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 10/07/2011 Paid $1,646.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 161 10/07/2011 Paid $2,780.40
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 10/07/2011 Paid $515.80
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 10/07/2011 Paid $798.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 10/07/2011 Paid $1,392.90
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 171 10/07/2011 Paid $1,701.50
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 10/07/2011 Paid $489.70
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 181 10/07/2011 Paid $483.00
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