Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 14100200259

Total:$4,537.50

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 14092521466 n/a GRAFFITI REMOVAL SERVICES 151 10/03/2014 Paid $95.00
DO 7500 14092521466 n/a GRAFFITI REMOVAL SERVICES 121 10/03/2014 Paid $95.00
DO 7500 14092521466 n/a GRAFFITI REMOVAL SERVICES 131 10/03/2014 Paid $830.80
DO 7500 14092521466 n/a GRAFFITI REMOVAL SERVICES 141 10/03/2014 Paid $474.50
DO 7500 14092521466 n/a GRAFFITI REMOVAL SERVICES 161 10/03/2014 Paid $1,824.20
DO 7500 14092521466 n/a GRAFFITI REMOVAL SERVICES 111 10/03/2014 Paid $1,218.00
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