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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 12022113001

Total:$9,143.70

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 02/22/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 02/22/2012 Paid $722.40
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 02/22/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 02/22/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 02/22/2012 Paid $4,154.90
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 02/22/2012 Paid $2,669.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 02/22/2012 Paid $1,311.70
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