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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 12072428338

Total:$13,686.42

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 07/25/2012 Paid $3,724.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 07/25/2012 Paid $783.90
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 07/25/2012 Paid $2,810.50
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 07/25/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 07/25/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 07/25/2012 Paid $551.42
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 07/25/2012 Paid $5,626.40
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