Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7500 14071129172 |
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 14061114882 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 07/14/2014 | Paid | $496.00 |
| DO 7500 14061114882 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 07/14/2014 | Paid | $1,013.60 |