Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 14070828743

Total:$2,337.80

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 14061615121 n/a GRAFFITI REMOVAL SERVICES 161 07/09/2014 Paid $438.00
DO 7500 14061615121 n/a GRAFFITI REMOVAL SERVICES 121 07/09/2014 Paid $252.60
DO 7500 14061615121 n/a GRAFFITI REMOVAL SERVICES 151 07/09/2014 Paid $95.00
DO 7500 14061615121 n/a GRAFFITI REMOVAL SERVICES 141 07/09/2014 Paid $340.20
DO 7500 14061615121 n/a GRAFFITI REMOVAL SERVICES 171 07/09/2014 Paid $1,022.00
DO 7500 14061615121 n/a GRAFFITI REMOVAL SERVICES 111 07/09/2014 Paid $95.00
DO 7500 14061615121 n/a GRAFFITI REMOVAL SERVICES 131 07/09/2014 Paid $95.00
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