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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 16050223654

Total:$15,397.40

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 16011906402 n/a GRAFFITI REMOVAL SERVICES 191 05/03/2016 Paid $95.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 181 05/03/2016 Paid $12,629.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 121 05/03/2016 Paid $95.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 161 05/03/2016 Paid $95.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 151 05/03/2016 Paid $336.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 131 05/03/2016 Paid $95.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 111 05/03/2016 Paid $562.80
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 141 05/03/2016 Paid $95.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 1121 05/03/2016 Paid $219.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 1101 05/03/2016 Paid $255.50
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 171 05/03/2016 Paid $95.00
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 1111 05/03/2016 Paid $620.50
DO 7500 16011906402 n/a GRAFFITI REMOVAL SERVICES 1131 05/03/2016 Paid $204.60
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