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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 15061628103

Total:$6,620.80

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 15060814871 n/a GRAFFITI REMOVAL SERVICES 121 06/17/2015 Paid $511.00
DO 7500 15060814871 n/a GRAFFITI REMOVAL SERVICES 161 06/17/2015 Paid $1,095.00
DO 7500 15060814871 n/a GRAFFITI REMOVAL SERVICES 131 06/17/2015 Paid $95.00
DO 7500 15060814871 n/a GRAFFITI REMOVAL SERVICES 171 06/17/2015 Paid $3,410.00
DO 7500 15060814871 n/a GRAFFITI REMOVAL SERVICES 151 06/17/2015 Paid $146.00
DO 7500 15060814871 n/a GRAFFITI REMOVAL SERVICES 141 06/17/2015 Paid $1,268.80
DO 7500 15060814871 n/a GRAFFITI REMOVAL SERVICES 111 06/17/2015 Paid $95.00
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