Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13062426599

Total:$25,560.61

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 1101 06/25/2013 Paid $1,888.15
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 161 06/25/2013 Paid $1,849.80
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 06/25/2013 Paid $764.71
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1111 06/25/2013 Paid $6,881.30
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 181 06/25/2013 Paid $1,478.25
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 06/25/2013 Paid $4,201.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 111 06/25/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 141 06/25/2013 Paid $1,312.25
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 06/25/2013 Paid $598.60
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 191 06/25/2013 Paid $1,029.30
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 171 06/25/2013 Paid $5,462.25
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