Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 09063034900

Total:$1,911.40

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 09061724438 n/a GRAFFITI REMOVAL SERVICES 141 07/01/2009 Paid $229.20
DO 7400 09061724441 n/a GRAFFITI REMOVAL SERVICES 161 07/01/2009 Paid $490.20
DO 7400 09061824447 n/a GRAFFITI REMOVAL SERVICES 151 07/01/2009 Paid $147.00
DO 7400 09061824456 n/a GRAFFITI REMOVAL SERVICES 131 07/01/2009 Paid $100.00
DO 7400 09061824458 n/a GRAFFITI REMOVAL SERVICES 111 07/01/2009 Paid $483.50
DO 7400 09061824462 n/a GRAFFITI REMOVAL SERVICES 121 07/01/2009 Paid $461.50
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