PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10010810367 |
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 09092233584 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 01/11/2010 | Paid | $100.00 |
DO 7400 09122307469 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 01/11/2010 | Paid | $421.05 |
DO 7400 09122307476 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 01/11/2010 | Paid | $173.46 |