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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 10022615599

Total:$5,235.07

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 10021211605 n/a GRAFFITI REMOVAL SERVICES 181 03/01/2010 Paid $1,495.20
DO 7400 10021211608 n/a GRAFFITI REMOVAL SERVICES 131 03/01/2010 Paid $486.65
DO 7400 10021211612 n/a GRAFFITI REMOVAL SERVICES 121 03/01/2010 Paid $1,518.40
DO 7400 10021211614 n/a GRAFFITI REMOVAL SERVICES 151 03/01/2010 Paid $95.00
DO 7400 10021211620 n/a GRAFFITI REMOVAL SERVICES 141 03/01/2010 Paid $95.00
DO 7400 10021211625 n/a GRAFFITI REMOVAL SERVICES 161 03/01/2010 Paid $225.69
DO 7400 10021211629 n/a GRAFFITI REMOVAL SERVICES 171 03/01/2010 Paid $322.12
DO 7400 10021211632 n/a GRAFFITI REMOVAL SERVICES 111 03/01/2010 Paid $902.01
DO 7400 10021211637 n/a GRAFFITI REMOVAL SERVICES 191 03/01/2010 Paid $95.00
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