Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 09120206785

Total:$1,460.90

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 09111304097 n/a GRAFFITI REMOVAL SERVICES 151 12/03/2009 Paid $255.60
DO 7400 09111304099 n/a GRAFFITI REMOVAL SERVICES 121 12/03/2009 Paid $352.60
DO 7400 09111304103 n/a GRAFFITI REMOVAL SERVICES 131 12/03/2009 Paid $174.80
DO 7400 09111304106 n/a GRAFFITI REMOVAL SERVICES 141 12/03/2009 Paid $414.00
DO 7400 09111304109 n/a GRAFFITI REMOVAL SERVICES 111 12/03/2009 Paid $263.90
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