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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 14061025825

Total:$10,786.05

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 14051913564 n/a GRAFFITI REMOVAL SERVICES 191 06/11/2014 Paid $483.00
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 171 06/11/2014 Paid $1,789.20
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 111 06/11/2014 Paid $1,715.20
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 121 06/11/2014 Paid $783.53
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 181 06/11/2014 Paid $993.35
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 161 06/11/2014 Paid $95.00
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 131 06/11/2014 Paid $1,037.12
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 151 06/11/2014 Paid $323.40
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 141 06/11/2014 Paid $2,250.75
DO 7500 14051913564 n/a GRAFFITI REMOVAL SERVICES 1101 06/11/2014 Paid $1,315.50
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