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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 12012310323

Total:$11,951.40

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 01/24/2012 Paid $4,582.30
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 01/24/2012 Paid $273.75
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 01/24/2012 Paid $798.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 01/24/2012 Paid $736.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 181 01/24/2012 Paid $1,240.45
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 01/24/2012 Paid $3,866.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 01/24/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 01/24/2012 Paid $359.20
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