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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 13030716224

Total:$13,959.10

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 181 03/08/2013 Paid $95.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 161 03/08/2013 Paid $1,190.50
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 171 03/08/2013 Paid $1,156.40
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 111 03/08/2013 Paid $1,667.40
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1111 03/08/2013 Paid $2,265.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 191 03/08/2013 Paid $361.20
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 151 03/08/2013 Paid $3,301.00
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 1101 03/08/2013 Paid $1,421.80
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 121 03/08/2013 Paid $582.40
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 141 03/08/2013 Paid $1,363.70
DO 7500 12111503437 n/a GRAFFITI REMOVAL SERVICES 131 03/08/2013 Paid $554.50
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