Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 12041318464

Total:$16,625.30

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 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 04/16/2012 Paid $2,236.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 04/16/2012 Paid $3,232.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 04/16/2012 Paid $3,558.75
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 04/16/2012 Paid $623.70
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 04/16/2012 Paid $1,852.90
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 04/16/2012 Paid $4,901.95
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 04/16/2012 Paid $219.20
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