PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10051223858 |
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 10043018694 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 05/13/2010 | Paid | $590.65 |
DO 7400 10043018700 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 05/13/2010 | Paid | $152.37 |
DO 7400 10043018705 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 05/13/2010 | Paid | $296.60 |
DO 7400 10043018711 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 05/13/2010 | Paid | $513.61 |
DO 7400 10043018719 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 05/13/2010 | Paid | $277.40 |