Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09022619497 |
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 09021112317 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 02/27/2009 | Paid | $611.80 |
| DO 7400 09021112318 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 02/27/2009 | Paid | $100.00 |
| DO 7400 09021212456 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 02/27/2009 | Paid | $186.80 |
| DO 7400 09021212457 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 02/27/2009 | Paid | $205.50 |