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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7400 12010909141

Total:$7,011.05

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 11101901364 n/a GRAFFITI REMOVAL SERVICES 111 01/10/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 171 01/10/2012 Paid $464.36
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 131 01/10/2012 Paid $1,166.84
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 121 01/10/2012 Paid $2,525.80
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 141 01/10/2012 Paid $354.05
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 151 01/10/2012 Paid $2,083.20
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 181 01/10/2012 Paid $95.00
DO 7400 11101901364 n/a GRAFFITI REMOVAL SERVICES 161 01/10/2012 Paid $226.80
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