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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 16122908563

Total:$5,219.40

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 16061014446 n/a GRAFFITI REMOVAL SERVICES 181 12/30/2016 Paid $648.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 131 12/30/2016 Paid $141.90
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 121 12/30/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 111 12/30/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 141 12/30/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 191 12/30/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 151 12/30/2016 Paid $3,829.50
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 171 12/30/2016 Paid $100.00
DO 7500 16061014446 n/a GRAFFITI REMOVAL SERVICES 161 12/30/2016 Paid $100.00
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