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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 10032218652

Total:$6,051.04

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 10022412642 n/a GRAFFITI REMOVAL SERVICES 121 03/23/2010 Paid $2,208.70
DO 7400 10022412643 n/a GRAFFITI REMOVAL SERVICES 131 03/23/2010 Paid $439.04
DO 7400 10022412644 n/a GRAFFITI REMOVAL SERVICES 141 03/23/2010 Paid $205.80
DO 7400 10022412648 n/a GRAFFITI REMOVAL SERVICES 151 03/23/2010 Paid $364.82
DO 7400 10022412649 n/a GRAFFITI REMOVAL SERVICES 111 03/23/2010 Paid $197.00
DO 7400 10022412650 n/a GRAFFITI REMOVAL SERVICES 191 03/23/2010 Paid $95.00
DO 7400 10022412653 n/a GRAFFITI REMOVAL SERVICES 171 03/23/2010 Paid $638.15
DO 7400 10022412656 n/a GRAFFITI REMOVAL SERVICES 161 03/23/2010 Paid $209.66
DO 7400 10022412659 n/a GRAFFITI REMOVAL SERVICES 181 03/23/2010 Paid $1,692.87
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