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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13012912579

Total:$16,021.60

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 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 171 01/30/2013 Paid $876.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 111 01/30/2013 Paid $2,473.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1101 01/30/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 161 01/30/2013 Paid $2,628.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 01/30/2013 Paid $924.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 141 01/30/2013 Paid $735.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 181 01/30/2013 Paid $5,497.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 01/30/2013 Paid $692.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 191 01/30/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 01/30/2013 Paid $2,006.60
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