Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 11101201242

Total:$2,251.00

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 11051216660 n/a GRAFFITI REMOVAL SERVICES 111 10/13/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 131 10/13/2011 Paid $95.00
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 121 10/13/2011 Paid $153.30
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 141 10/13/2011 Paid $1,336.50
DO 7400 11051216660 n/a GRAFFITI REMOVAL SERVICES 151 10/13/2011 Paid $571.20
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