PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10100500522 |
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 10092231922 | n/a | GRAFFITI REMOVAL SERVICES | 161 | 10/06/2010 | Paid | $555.30 |
DO 7400 10092231924 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 10/06/2010 | Paid | $1,747.30 |
DO 7400 10092231925 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 10/06/2010 | Paid | $541.50 |
DO 7400 10092231927 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 10/06/2010 | Paid | $676.80 |
DO 7400 10092231928 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 10/06/2010 | Paid | $1,040.25 |
DO 7400 10092231931 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 10/06/2010 | Paid | $95.00 |