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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 12050320737

Total:$13,149.50

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 05/04/2012 Paid $4,645.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 05/04/2012 Paid $2,161.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 05/04/2012 Paid $1,923.60
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 05/04/2012 Paid $540.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 05/04/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 05/04/2012 Paid $394.60
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 05/04/2012 Paid $3,389.10
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