Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13042521058

Total:$34,545.34

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 181 04/26/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 111 04/26/2013 Paid $4,090.79
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1101 04/26/2013 Paid $547.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 161 04/26/2013 Paid $151.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 04/26/2013 Paid $1,663.50
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 191 04/26/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1121 04/26/2013 Paid $2,023.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1131 04/26/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1111 04/26/2013 Paid $8,908.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 171 04/26/2013 Paid $5,315.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 04/26/2013 Paid $2,565.50
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 141 04/26/2013 Paid $3,361.25
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 04/26/2013 Paid $5,634.50
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