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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 11111404501

Total:$16,335.67

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 11/15/2011 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1111 11/15/2011 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 11/15/2011 Paid $927.10
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 191 11/15/2011 Paid $433.42
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1121 11/15/2011 Paid $6,190.40
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 181 11/15/2011 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1101 11/15/2011 Paid $121.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 11/15/2011 Paid $646.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 11/15/2011 Paid $3,848.25
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 11/15/2011 Paid $1,443.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 11/15/2011 Paid $491.40
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 11/15/2011 Paid $1,947.90
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