Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 09073138776

Total:$2,324.00

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 09071627061 n/a GRAFFITI REMOVAL SERVICES 141 08/03/2009 Paid $1,278.40
DO 7400 09071627063 n/a GRAFFITI REMOVAL SERVICES 111 08/03/2009 Paid $100.00
DO 7400 09071627065 n/a GRAFFITI REMOVAL SERVICES 121 08/03/2009 Paid $656.60
DO 7400 09071627069 n/a GRAFFITI REMOVAL SERVICES 131 08/03/2009 Paid $189.00
DO 7400 09071627072 n/a GRAFFITI REMOVAL SERVICES 151 08/03/2009 Paid $100.00
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