Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 10111605227

Total:$7,466.46

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 10110303256 n/a GRAFFITI REMOVAL SERVICES 141 11/17/2010 Paid $201.60
DO 7400 10110303263 n/a GRAFFITI REMOVAL SERVICES 151 11/17/2010 Paid $1,565.94
DO 7400 10110303269 n/a GRAFFITI REMOVAL SERVICES 161 11/17/2010 Paid $366.62
DO 7400 10110303272 n/a GRAFFITI REMOVAL SERVICES 171 11/17/2010 Paid $95.00
DO 7400 10110303273 n/a GRAFFITI REMOVAL SERVICES 181 11/17/2010 Paid $95.00
DO 7400 10111003945 n/a GRAFFITI REMOVAL SERVICES 131 11/17/2010 Paid $2,185.70
DO 7400 10111003946 n/a GRAFFITI REMOVAL SERVICES 121 11/17/2010 Paid $2,861.60
DO 7400 10111003948 n/a GRAFFITI REMOVAL SERVICES 111 11/17/2010 Paid $95.00
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