Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09041025479 |
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 09033116871 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 04/13/2009 | Paid | $122.20 |
| DO 7400 09033116872 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 04/13/2009 | Paid | $547.00 |
| DO 7400 09033116873 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 04/13/2009 | Paid | $405.50 |
| DO 7400 09033116875 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 04/13/2009 | Paid | $573.00 |
| DO 7400 09033116876 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 04/13/2009 | Paid | $100.00 |
| DO 7400 09033116877 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 04/13/2009 | Paid | $376.50 |
| DO 7400 09033116878 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 04/13/2009 | Paid | $100.00 |
| DO 7400 09033116880 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 04/13/2009 | Paid | $100.00 |