Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 10050322830 |
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 10042017690 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 05/04/2010 | Paid | $1,099.60 |
| DO 7400 10042017693 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 05/04/2010 | Paid | $571.20 |
| DO 7400 10042017696 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 05/04/2010 | Paid | $415.80 |
| DO 7400 10042017697 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 05/04/2010 | Paid | $95.00 |
| DO 7400 10042017702 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 05/04/2010 | Paid | $95.00 |
| DO 7400 10042017709 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 05/04/2010 | Paid | $1,076.75 |
| DO 7400 10042017710 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 05/04/2010 | Paid | $95.00 |
| DO 7400 10042017711 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 05/04/2010 | Paid | $95.00 |