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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 09110303815

Total:$4,294.80

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 09101501403 n/a GRAFFITI REMOVAL SERVICES 111 11/04/2009 Paid $100.00
DO 7400 09102602444 n/a GRAFFITI REMOVAL SERVICES 141 11/04/2009 Paid $100.00
DO 7400 09102602448 n/a GRAFFITI REMOVAL SERVICES 161 11/04/2009 Paid $100.00
DO 7400 09102602449 n/a GRAFFITI REMOVAL SERVICES 151 11/04/2009 Paid $100.00
DO 7400 09102602450 n/a GRAFFITI REMOVAL SERVICES 171 11/04/2009 Paid $100.00
DO 7400 09102602453 n/a GRAFFITI REMOVAL SERVICES 181 11/04/2009 Paid $100.00
DO 7400 09102602455 n/a GRAFFITI REMOVAL SERVICES 191 11/04/2009 Paid $371.80
DO 7400 09102602456 n/a GRAFFITI REMOVAL SERVICES 121 11/04/2009 Paid $1,579.00
DO 7400 09102602460 n/a GRAFFITI REMOVAL SERVICES 131 11/04/2009 Paid $1,744.00
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