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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 BUILDING SERVICES
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 12101201399

Total:$3,749.30

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 12100200299 n/a GRAFFITI REMOVAL SERVICES 141 10/15/2012 Paid $620.50
DO 7400 12100200299 n/a GRAFFITI REMOVAL SERVICES 111 10/15/2012 Paid $1,133.80
DO 7400 12100200299 n/a GRAFFITI REMOVAL SERVICES 131 10/15/2012 Paid $95.00
DO 7400 12100200299 n/a GRAFFITI REMOVAL SERVICES 121 10/15/2012 Paid $1,900.00
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