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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 12031415578

Total:$17,138.94

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 03/15/2012 Paid $1,718.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 181 03/15/2012 Paid $3,922.90
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 03/15/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 03/15/2012 Paid $3,102.50
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1141 03/15/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1121 03/15/2012 Paid $138.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 03/15/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1101 03/15/2012 Paid $642.40
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1131 03/15/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 03/15/2012 Paid $2,015.50
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 03/15/2012 Paid $1,233.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1151 03/15/2012 Paid $648.30
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 191 03/15/2012 Paid $160.60
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 03/15/2012 Paid $1,798.90
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1111 03/15/2012 Paid $1,376.64
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