PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 10102502879 |
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 10101801794 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 10/26/2010 | Paid | $1,209.90 |
DO 7400 10101801796 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 10/26/2010 | Paid | $1,441.15 |
DO 7400 10101801800 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 10/26/2010 | Paid | $813.20 |