Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 09100700735 |
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 09091733159 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 10/08/2009 | Paid | $100.00 |
| DO 7400 09091733162 | n/a | GRAFFITI REMOVAL SERVICES | 1101 | 10/08/2009 | Paid | $192.30 |
| DO 7400 09091733168 | n/a | GRAFFITI REMOVAL SERVICES | 191 | 10/08/2009 | Paid | $312.00 |
| DO 7400 09091733175 | n/a | GRAFFITI REMOVAL SERVICES | 1111 | 10/08/2009 | Paid | $325.40 |
| DO 7400 09091733178 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 10/08/2009 | Paid | $100.00 |
| DO 7400 09092233562 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 10/08/2009 | Paid | $785.50 |
| DO 7400 09092233566 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 10/08/2009 | Paid | $1,775.20 |
| DO 7400 09092233569 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 10/08/2009 | Paid | $908.50 |
| DO 7400 09092233573 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 10/08/2009 | Paid | $208.20 |
| DO 7400 09092233580 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 10/08/2009 | Paid | $587.00 |
| DO 7400 09092233586 | n/a | GRAFFITI REMOVAL SERVICES | 1131 | 10/08/2009 | Paid | $100.00 |
| DO 7400 09092233588 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 10/08/2009 | Paid | $100.00 |
| DO 7400 09092233590 | n/a | GRAFFITI REMOVAL SERVICES | 1121 | 10/08/2009 | Paid | $587.50 |