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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 15121708346

Total:$16,014.00

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 15092921374 n/a GRAFFITI REMOVAL SERVICES 121 12/18/2015 Paid $95.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 161 12/18/2015 Paid $95.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 141 12/18/2015 Paid $504.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 171 12/18/2015 Paid $95.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 151 12/18/2015 Paid $5,712.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 181 12/18/2015 Paid $588.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 131 12/18/2015 Paid $219.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 191 12/18/2015 Paid $168.00
DO 7500 15111203046 n/a GRAFFITI REMOVAL SERVICES 111 12/18/2015 Paid $8,538.00
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