Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13122308809

Total:$27,825.00

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 13121104811 n/a GRAFFITI REMOVAL SERVICES 1141 12/26/2013 Paid $95.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 1131 12/26/2013 Paid $189.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 1111 12/26/2013 Paid $3,261.80
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 161 12/26/2013 Paid $285.60
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 171 12/26/2013 Paid $1,428.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 111 12/26/2013 Paid $3,611.50
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 1101 12/26/2013 Paid $3,809.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 1121 12/26/2013 Paid $1,898.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 121 12/26/2013 Paid $637.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 151 12/26/2013 Paid $95.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 181 12/26/2013 Paid $6,215.90
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 141 12/26/2013 Paid $4,963.20
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 131 12/26/2013 Paid $95.00
DO 7500 13121104811 n/a GRAFFITI REMOVAL SERVICES 191 12/26/2013 Paid $1,241.00
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