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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 16101801511

Total:$16,787.60

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 16061014446 n/a GRAFFITI REMOVAL SERVICES 191 10/19/2016 Paid $664.20
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 1111 10/19/2016 Paid $4,121.60
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 161 10/19/2016 Paid $193.60
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 1101 10/19/2016 Paid $610.40
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 171 10/19/2016 Paid $158.40
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 111 10/19/2016 Paid $5,077.40
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 131 10/19/2016 Paid $2,868.30
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 151 10/19/2016 Paid $592.50
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 1121 10/19/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 1131 10/19/2016 Paid $470.80
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 141 10/19/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 181 10/19/2016 Paid $862.40
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 121 10/19/2016 Paid $968.00
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