Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7500 15052025458 |
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 15050813278 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 05/21/2015 | Paid | $1,314.00 |
| DO 7500 15050813278 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 05/21/2015 | Paid | $1,344.00 |
| DO 7500 15050813278 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 05/21/2015 | Paid | $1,554.00 |
| DO 7500 15050813278 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 05/21/2015 | Paid | $4,570.40 |
| DO 7500 15050813278 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 05/21/2015 | Paid | $1,008.00 |
| DO 7500 15050813278 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 05/21/2015 | Paid | $882.00 |