Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13102102242

Total:$11,316.25

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 13101101277 n/a GRAFFITI REMOVAL SERVICES 151 10/22/2013 Paid $1,318.90
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 141 10/22/2013 Paid $95.00
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 121 10/22/2013 Paid $887.00
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 181 10/22/2013 Paid $1,017.80
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 171 10/22/2013 Paid $530.05
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 131 10/22/2013 Paid $4,121.50
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 111 10/22/2013 Paid $95.00
DO 7500 13101101277 n/a GRAFFITI REMOVAL SERVICES 161 10/22/2013 Paid $3,251.00
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