Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 11031116322 |
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 11030711716 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 03/14/2011 | Paid | $95.00 |
| DO 7400 11030711717 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 03/14/2011 | Paid | $785.20 |
| DO 7400 11030711718 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 03/14/2011 | Paid | $95.00 |
| DO 7400 11030711720 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 03/14/2011 | Paid | $95.00 |
| DO 7400 11030711727 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 03/14/2011 | Paid | $407.40 |
| DO 7400 11030711730 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 03/14/2011 | Paid | $858.60 |
| DO 7400 11030711731 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 03/14/2011 | Paid | $226.36 |
| DO 7400 11030711734 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 03/14/2011 | Paid | $713.90 |
| DO 7400 11030811824 | n/a | GRAFFITI REMOVAL SERVICES | 191 | 03/14/2011 | Paid | $947.60 |
| DO 7400 11030811827 | n/a | GRAFFITI REMOVAL SERVICES | 1101 | 03/14/2011 | Paid | $780.40 |
| DO 7400 11030811828 | n/a | GRAFFITI REMOVAL SERVICES | 1111 | 03/14/2011 | Paid | $95.00 |
| DO 7400 11030811830 | n/a | GRAFFITI REMOVAL SERVICES | 1121 | 03/14/2011 | Paid | $1,552.60 |