Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 12122708665

Total:$6,428.16

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 12/28/2012 Paid $455.28
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 161 12/28/2012 Paid $798.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 12/28/2012 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 12/28/2012 Paid $3,074.60
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 12/28/2012 Paid $1,844.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 141 12/28/2012 Paid $161.28
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