PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10071430416 |
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 10062323725 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 07/15/2010 | Paid | $652.80 |
DO 7400 10062323727 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 07/15/2010 | Paid | $815.15 |
DO 7400 10062323728 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 07/15/2010 | Paid | $147.00 |
DO 7400 10062323730 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 07/15/2010 | Paid | $95.00 |
DO 7400 10062323733 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 07/15/2010 | Paid | $612.07 |