PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 11062026100 |
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 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 06/21/2011 | Paid | $95.00 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 06/21/2011 | Paid | $409.20 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 06/21/2011 | Paid | $1,887.60 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 06/21/2011 | Paid | $831.70 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 06/21/2011 | Paid | $520.60 |