Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7200 10042722315 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7200 10032400875 | n/a | INSTRUCTION & TRAINING, ASBESTOS ABATEMENT | 111 | 04/28/2010 | Paid | $5,350.00 |