PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 09090242559 |
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 09081429789 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 09/03/2009 | Paid | $100.00 |
DO 7400 09082130529 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 09/03/2009 | Paid | $548.00 |
DO 7400 09082130533 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 09/03/2009 | Paid | $695.10 |
DO 7400 09082130536 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 09/03/2009 | Paid | $220.40 |