Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09012915739 |
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 09010508354 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 01/30/2009 | Paid | $235.20 |
| DO 7400 09012109921 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 01/30/2009 | Paid | $100.00 |
| DO 7400 09012109924 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 01/30/2009 | Paid | $100.00 |