PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 12062725815 |
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 | 131 | 06/28/2012 | Paid | $408.80 |
DO 7400 11101901364 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 06/28/2012 | Paid | $4,153.70 |
DO 7400 11101901364 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 06/28/2012 | Paid | $742.50 |