PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7500 13062426597 |
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 | 131 | 06/25/2013 | Paid | $2,604.00 |
DO 7500 12111503437 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 06/25/2013 | Paid | $1,501.70 |
DO 7500 12111503437 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 06/25/2013 | Paid | $876.00 |