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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 12081430522

Total:$12,995.85

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1101 08/15/2012 Paid $490.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 191 08/15/2012 Paid $1,499.50
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 08/15/2012 Paid $1,898.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 08/15/2012 Paid $1,157.50
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 181 08/15/2012 Paid $633.65
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 08/15/2012 Paid $998.30
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 08/15/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 08/15/2012 Paid $613.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 08/15/2012 Paid $878.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 1111 08/15/2012 Paid $462.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 08/15/2012 Paid $4,270.50
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