PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 8200 23112906347 |
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 8200 23111703141 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 02/08/2024 | Paid | $990.00 |