Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 08121610791

Total:$2,429.70

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
DO 7400 08120305794 n/a GRAFFITI REMOVAL SERVICES 151 12/17/2008 Paid $695.30
DO 7400 08120305891 n/a GRAFFITI REMOVAL SERVICES 141 12/17/2008 Paid $100.00
DO 7400 08120305892 n/a GRAFFITI REMOVAL SERVICES 131 12/17/2008 Paid $219.80
DO 7400 08120305897 n/a GRAFFITI REMOVAL SERVICES 171 12/17/2008 Paid $822.00
DO 7400 08120305905 n/a GRAFFITI REMOVAL SERVICES 161 12/17/2008 Paid $100.00
DO 7400 08120305908 n/a GRAFFITI REMOVAL SERVICES 121 12/17/2008 Paid $392.60
DO 7400 08120906394 n/a GRAFFITI REMOVAL SERVICES 111 12/17/2008 Paid $100.00
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