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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 14091236699

Total:$15,858.60

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 14090420122 n/a GRAFFITI REMOVAL SERVICES 151 09/15/2014 Paid $706.80
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 121 09/15/2014 Paid $562.90
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 1111 09/15/2014 Paid $588.90
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 161 09/15/2014 Paid $2,674.00
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 141 09/15/2014 Paid $6,930.00
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 181 09/15/2014 Paid $407.20
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 1131 09/15/2014 Paid $1,145.40
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 131 09/15/2014 Paid $306.60
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 111 09/15/2014 Paid $636.90
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 191 09/15/2014 Paid $1,022.00
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 171 09/15/2014 Paid $211.70
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 1101 09/15/2014 Paid $95.00
DO 7500 14090420122 n/a GRAFFITI REMOVAL SERVICES 1121 09/15/2014 Paid $571.20
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