Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 10102202670 |
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 10101401617 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 10/25/2010 | Paid | $556.50 |
| DO 7400 10101401631 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 10/25/2010 | Paid | $234.90 |
| DO 7400 10101401633 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 10/25/2010 | Paid | $733.00 |
| DO 7400 10101401637 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 10/25/2010 | Paid | $369.05 |