Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7500 15042021890 |
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 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 1111 | 04/21/2015 | Paid | $3,200.40 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 04/21/2015 | Paid | $2,044.00 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 191 | 04/21/2015 | Paid | $1,092.00 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 04/21/2015 | Paid | $1,210.00 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 04/21/2015 | Paid | $1,790.20 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 1121 | 04/21/2015 | Paid | $7,235.00 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 04/21/2015 | Paid | $95.00 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 04/21/2015 | Paid | $1,751.40 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 04/21/2015 | Paid | $2,032.40 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 04/21/2015 | Paid | $739.20 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 1101 | 04/21/2015 | Paid | $95.00 |
| DO 7500 15041011666 | n/a | GRAFFITI REMOVAL SERVICES | 181 | 04/21/2015 | Paid | $1,218.00 |