Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09051529725 |
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 09050620340 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 05/18/2009 | Paid | $100.00 |
| DO 7400 09050620343 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 05/18/2009 | Paid | $100.00 |
| DO 7400 09050620346 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 05/18/2009 | Paid | $100.00 |
| DO 7400 09050620350 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 05/18/2009 | Paid | $2,280.00 |
| DO 7400 09050620352 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 05/18/2009 | Paid | $1,580.00 |