Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 10092338395

Total:$8,053.84

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 10091431075 n/a GRAFFITI REMOVAL SERVICES 121 09/24/2010 Paid $987.00
DO 7400 10091431078 n/a GRAFFITI REMOVAL SERVICES 111 09/24/2010 Paid $1,138.00
DO 7400 10091431081 n/a GRAFFITI REMOVAL SERVICES 161 09/24/2010 Paid $2,335.20
DO 7400 10091431084 n/a GRAFFITI REMOVAL SERVICES 141 09/24/2010 Paid $1,045.80
DO 7400 10091431091 n/a GRAFFITI REMOVAL SERVICES 131 09/24/2010 Paid $1,484.30
DO 7400 10091431096 n/a GRAFFITI REMOVAL SERVICES 151 09/24/2010 Paid $1,063.54
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