Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09052230558 |
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 09050720621 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 05/26/2009 | Paid | $336.00 |
| DO 7400 09050720625 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 05/26/2009 | Paid | $735.00 |
| DO 7400 09050720630 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 05/26/2009 | Paid | $100.00 |
| DO 7400 09050720633 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 05/26/2009 | Paid | $727.50 |
| DO 7400 09050720641 | n/a | GRAFFITI REMOVAL SERVICES | 191 | 05/26/2009 | Paid | $730.20 |
| DO 7400 09051120882 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 05/26/2009 | Paid | $100.00 |
| DO 7400 09051120886 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 05/26/2009 | Paid | $135.40 |
| DO 7400 09051120887 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 05/26/2009 | Paid | $100.00 |
| DO 7400 09051120888 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 05/26/2009 | Paid | $200.00 |