PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 09061733456 |
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 09052822479 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 06/18/2009 | Paid | $535.00 |
DO 7400 09052822480 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 06/18/2009 | Paid | $385.00 |
DO 7400 09060823376 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 06/18/2009 | Paid | $221.60 |