PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10040720433 |
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 10032615395 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 04/08/2010 | Paid | $361.20 |
DO 7400 10032615399 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 04/08/2010 | Paid | $822.51 |
DO 7400 10032615400 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 04/08/2010 | Paid | $718.36 |
DO 7400 10032615404 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 04/08/2010 | Paid | $95.00 |