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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 11011010103

Total:$4,858.94

Purchase Orders | Select from Below
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 11010407611 n/a GRAFFITI REMOVAL SERVICES 111 01/11/2011 Paid $243.20
DO 7400 11010407614 n/a GRAFFITI REMOVAL SERVICES 121 01/11/2011 Paid $870.20
DO 7400 11010407616 n/a GRAFFITI REMOVAL SERVICES 131 01/11/2011 Paid $319.20
DO 7400 11010407626 n/a GRAFFITI REMOVAL SERVICES 141 01/11/2011 Paid $444.80
DO 7400 11010407627 n/a GRAFFITI REMOVAL SERVICES 151 01/11/2011 Paid $222.04
DO 7400 11010407628 n/a GRAFFITI REMOVAL SERVICES 161 01/11/2011 Paid $277.20
DO 7400 11010407629 n/a GRAFFITI REMOVAL SERVICES 171 01/11/2011 Paid $1,287.80
DO 7400 11010407632 n/a GRAFFITI REMOVAL SERVICES 181 01/11/2011 Paid $1,194.50
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