Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | ALEON PROPERTIES, INC. |
| PAYMENT REQUEST | PRM 7500 23041919654 |
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 22100400386 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 04/24/2023 | Paid | $32,661.00 |
| DO 7500 22100400386 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 04/24/2023 | Paid | $1,068.00 |