PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 09020216166 |
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 09011609730 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 02/03/2009 | Paid | $147.70 |
DO 7400 09011609732 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 02/03/2009 | Paid | $100.00 |
DO 7400 09011609733 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 02/03/2009 | Paid | $100.00 |
DO 7400 09011609735 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 02/03/2009 | Paid | $1,116.00 |
DO 7400 09011609736 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 02/03/2009 | Paid | $1,138.00 |