Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 11051022388

Total:$5,700.54

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 11042815577 n/a GRAFFITI REMOVAL SERVICES 151 05/11/2011 Paid $95.00
DO 7400 11042815579 n/a GRAFFITI REMOVAL SERVICES 141 05/11/2011 Paid $344.36
DO 7400 11042815580 n/a GRAFFITI REMOVAL SERVICES 131 05/11/2011 Paid $817.60
DO 7400 11042815583 n/a GRAFFITI REMOVAL SERVICES 121 05/11/2011 Paid $602.25
DO 7400 11042815592 n/a GRAFFITI REMOVAL SERVICES 111 05/11/2011 Paid $319.60
DO 7400 11042815594 n/a GRAFFITI REMOVAL SERVICES 161 05/11/2011 Paid $394.20
DO 7400 11042815596 n/a GRAFFITI REMOVAL SERVICES 171 05/11/2011 Paid $95.00
DO 7400 11050415976 n/a GRAFFITI REMOVAL SERVICES 1121 05/11/2011 Paid $95.00
DO 7400 11050415977 n/a GRAFFITI REMOVAL SERVICES 1111 05/11/2011 Paid $95.00
DO 7400 11050415987 n/a GRAFFITI REMOVAL SERVICES 1101 05/11/2011 Paid $95.00
DO 7400 11050415989 n/a GRAFFITI REMOVAL SERVICES 181 05/11/2011 Paid $136.38
DO 7400 11050415992 n/a GRAFFITI REMOVAL SERVICES 191 05/11/2011 Paid $2,611.15
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