Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 20063026652

Total:$42,668.28

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 19100700625 n/a GRAFFITI REMOVAL SERVICES 131 07/02/2020 Paid $810.00
DO 7500 19100700625 n/a GRAFFITI REMOVAL SERVICES 121 07/02/2020 Paid $405.00
DO 7500 19100700625 n/a GRAFFITI REMOVAL SERVICES 111 07/02/2020 Paid $33,625.28
DO 7500 19100700625 n/a GRAFFITI REMOVAL SERVICES 141 07/02/2020 Paid $3,278.00
DO 7500 19100700625 n/a GRAFFITI REMOVAL SERVICES 151 07/02/2020 Paid $4,550.00
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