Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 10060726429

Total:$2,193.13

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 10052621171 n/a GRAFFITI REMOVAL SERVICES 121 06/08/2010 Paid $324.58
DO 7400 10052621176 n/a GRAFFITI REMOVAL SERVICES 131 06/08/2010 Paid $306.60
DO 7400 10052621179 n/a GRAFFITI REMOVAL SERVICES 111 06/08/2010 Paid $162.20
DO 7400 10052621181 n/a GRAFFITI REMOVAL SERVICES 151 06/08/2010 Paid $1,099.00
DO 7400 10052621184 n/a GRAFFITI REMOVAL SERVICES 141 06/08/2010 Paid $300.75
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