Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09012014355 |
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 09010508345 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 01/21/2009 | Paid | $996.40 |
| DO 7400 09010508347 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 01/21/2009 | Paid | $127.40 |
| DO 7400 09010508348 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 01/21/2009 | Paid | $100.00 |
| DO 7400 09010508350 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 01/21/2009 | Paid | $100.00 |
| DO 7400 09010508352 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 01/21/2009 | Paid | $100.00 |
| DO 7400 09010508353 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 01/21/2009 | Paid | $1,164.00 |