Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 11021813949 |
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 11020809925 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 02/22/2011 | Paid | $221.72 |
| DO 7400 11020809927 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 02/22/2011 | Paid | $95.00 |
| DO 7400 11020809928 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 02/22/2011 | Paid | $1,137.55 |
| DO 7400 11020809929 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 02/22/2011 | Paid | $95.00 |
| DO 7400 11020809930 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 02/22/2011 | Paid | $176.40 |
| DO 7400 11020809931 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 02/22/2011 | Paid | $475.50 |
| DO 7400 11020809932 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 02/22/2011 | Paid | $467.34 |