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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-BUILDINGS
PAYEE	ALEON PROPERTIES, INC.
PAYMENT REQUEST	PRM 7400 09081039643

Total:$6,143.70

Purchase Orders | Select from Below

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 09072727836	n/a	GRAFFITI REMOVAL SERVICES	171	08/11/2009	Paid	$100.00
DO 7400 09072727837	n/a	GRAFFITI REMOVAL SERVICES	1151	08/11/2009	Paid	$100.00
DO 7400 09072727840	n/a	GRAFFITI REMOVAL SERVICES	151	08/11/2009	Paid	$100.00
DO 7400 09072727842	n/a	GRAFFITI REMOVAL SERVICES	161	08/11/2009	Paid	$217.30
DO 7400 09072727847	n/a	GRAFFITI REMOVAL SERVICES	1121	08/11/2009	Paid	$660.50
DO 7400 09072727854	n/a	GRAFFITI REMOVAL SERVICES	1111	08/11/2009	Paid	$703.20
DO 7400 09072727855	n/a	GRAFFITI REMOVAL SERVICES	1101	08/11/2009	Paid	$1,274.80
DO 7400 09072727858	n/a	GRAFFITI REMOVAL SERVICES	191	08/11/2009	Paid	$100.00
DO 7400 09072727876	n/a	GRAFFITI REMOVAL SERVICES	121	08/11/2009	Paid	$100.00
DO 7400 09072727880	n/a	GRAFFITI REMOVAL SERVICES	131	08/11/2009	Paid	$106.80
DO 7400 09072727882	n/a	GRAFFITI REMOVAL SERVICES	141	08/11/2009	Paid	$563.90
DO 7400 09072727884	n/a	GRAFFITI REMOVAL SERVICES	111	08/11/2009	Paid	$531.80
DO 7400 09072727886	n/a	GRAFFITI REMOVAL SERVICES	181	08/11/2009	Paid	$100.00
DO 7400 09072727894	n/a	GRAFFITI REMOVAL SERVICES	1131	08/11/2009	Paid	$100.00
DO 7400 09072727895	n/a	GRAFFITI REMOVAL SERVICES	1141	08/11/2009	Paid	$207.00
DO 7400 09072727902	n/a	GRAFFITI REMOVAL SERVICES	1191	08/11/2009	Paid	$589.00
DO 7400 09072727903	n/a	GRAFFITI REMOVAL SERVICES	1181	08/11/2009	Paid	$135.00
DO 7400 09072727904	n/a	GRAFFITI REMOVAL SERVICES	1171	08/11/2009	Paid	$100.00
DO 7400 09072727905	n/a	GRAFFITI REMOVAL SERVICES	1161	08/11/2009	Paid	$354.40