PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7500 17060223816 |
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 17030708144 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 06/05/2017 | Paid | $356.60 |
DO 7500 17030708144 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 06/05/2017 | Paid | $324.00 |
DO 7500 17030708144 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 06/05/2017 | Paid | $364.70 |
DO 7500 17030708144 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 06/05/2017 | Paid | $100.00 |
DO 7500 17030708144 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 06/05/2017 | Paid | $100.00 |