PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 08111907121 |
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 7400 08110403409 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 11/20/2008 | Paid | $3,162.50 |
DO 7400 08110403414 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 11/20/2008 | Paid | $650.40 |
DO 7400 08110403421 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 11/20/2008 | Paid | $156.00 |