Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7400 11041319732 |
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 11040814150 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 04/14/2011 | Paid | $95.00 |
| DO 7400 11040814152 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 04/14/2011 | Paid | $456.25 |
| DO 7400 11040814153 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 04/14/2011 | Paid | $95.00 |
| DO 7400 11040814154 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 04/14/2011 | Paid | $229.08 |
| DO 7400 11040814162 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 04/14/2011 | Paid | $95.00 |
| DO 7400 11040814168 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 04/14/2011 | Paid | $714.00 |
| DO 7400 11040814176 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 04/14/2011 | Paid | $326.18 |
| DO 7400 11040814186 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 04/14/2011 | Paid | $2,437.50 |