Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7500 17092134358 |
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 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 09/22/2017 | Paid | $1,452.00 |
| DO 7500 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 09/22/2017 | Paid | $697.20 |
| DO 7500 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 09/22/2017 | Paid | $440.00 |
| DO 7500 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 09/22/2017 | Paid | $352.00 |
| DO 7500 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 09/22/2017 | Paid | $328.40 |
| DO 7500 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 171 | 09/22/2017 | Paid | $212.00 |
| DO 7500 17080414521 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 09/22/2017 | Paid | $100.00 |