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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 16020213018

Total:$8,060.00

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 15112303631 n/a GRAFFITI REMOVAL SERVICES 131 02/03/2016 Paid $1,322.00
DO 7500 15112303631 n/a GRAFFITI REMOVAL SERVICES 141 02/03/2016 Paid $803.00
DO 7500 15112303631 n/a GRAFFITI REMOVAL SERVICES 111 02/03/2016 Paid $3,212.00
DO 7500 15112303631 n/a GRAFFITI REMOVAL SERVICES 151 02/03/2016 Paid $2,628.00
DO 7500 15112303631 n/a GRAFFITI REMOVAL SERVICES 121 02/03/2016 Paid $95.00
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