Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13090934294

Total:$25,444.45

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 141 09/10/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 09/10/2013 Paid $1,748.80
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1131 09/10/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1171 09/10/2013 Paid $3,023.80
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1121 09/10/2013 Paid $1,205.30
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 191 09/10/2013 Paid $3,085.60
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1141 09/10/2013 Paid $2,069.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 111 09/10/2013 Paid $6,638.15
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 09/10/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1101 09/10/2013 Paid $1,997.60
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 181 09/10/2013 Paid $1,277.50
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 09/10/2013 Paid $957.80
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1151 09/10/2013 Paid $772.40
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 161 09/10/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1161 09/10/2013 Paid $235.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1111 09/10/2013 Paid $1,457.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 171 09/10/2013 Paid $595.90
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