Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7500 17020712457 |
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 16061014446 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 02/08/2017 | Paid | $100.00 |
| DO 7500 16061014446 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 02/08/2017 | Paid | $100.00 |
| DO 7500 16061014446 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 02/08/2017 | Paid | $478.20 |
| DO 7500 16061014446 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 02/08/2017 | Paid | $100.00 |
| DO 7500 16122004778 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 02/08/2017 | Paid | $2,771.00 |
| DO 7500 16122004778 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 02/08/2017 | Paid | $1,701.00 |
| DO 7500 16122004778 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 02/08/2017 | Paid | $1,984.60 |