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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 14032117153

Total:$8,329.90

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 14030709282 n/a GRAFFITI REMOVAL SERVICES 161 03/24/2014 Paid $95.00
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 181 03/24/2014 Paid $1,292.80
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 141 03/24/2014 Paid $95.00
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 151 03/24/2014 Paid $3,109.40
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 131 03/24/2014 Paid $1,197.20
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 121 03/24/2014 Paid $95.00
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 111 03/24/2014 Paid $1,606.00
DO 7500 14030709282 n/a GRAFFITI REMOVAL SERVICES 171 03/24/2014 Paid $839.50
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