PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 08112407795 |
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 08111304104 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 11/25/2008 | Paid | $100.00 |
DO 7400 08111304127 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 11/25/2008 | Paid | $917.60 |
DO 7400 08111304133 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 11/25/2008 | Paid | $148.80 |
DO 7400 08111804570 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 11/25/2008 | Paid | $100.00 |
DO 7400 08111804638 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 11/25/2008 | Paid | $252.40 |