Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 12121107230

Total:$8,191.65

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 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 111 12/12/2012 Paid $546.10
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 12/12/2012 Paid $4,938.70
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 141 12/12/2012 Paid $1,579.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 12/12/2012 Paid $1,032.65
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 12/12/2012 Paid $95.00
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