PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10071230130 |
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 10063024401 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 07/13/2010 | Paid | $2,217.10 |
DO 7400 10063024408 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 07/13/2010 | Paid | $406.45 |
DO 7400 10063024410 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 07/13/2010 | Paid | $494.60 |
DO 7400 10063024413 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 07/13/2010 | Paid | $95.00 |
DO 7400 10063024415 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 07/13/2010 | Paid | $425.10 |