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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-BUILDINGS
PAYEE ALEON PROPERTIES, INC.
PAYMENT REQUEST PRM 7500 17080829997

Total:$20,127.60

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 17030708144 n/a GRAFFITI REMOVAL SERVICES 151 08/09/2017 Paid $607.50
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1201 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 171 08/09/2017 Paid $291.60
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1171 08/09/2017 Paid $4,176.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 181 08/09/2017 Paid $545.60
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1111 08/09/2017 Paid $176.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1181 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1191 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 161 08/09/2017 Paid $1,215.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 141 08/09/2017 Paid $193.60
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1101 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1211 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1151 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 1161 08/09/2017 Paid $100.00
DO 7500 17030708144 n/a GRAFFITI REMOVAL SERVICES 191 08/09/2017 Paid $940.00
DO 7500 17060812047 n/a GRAFFITI REMOVAL SERVICES 111 08/09/2017 Paid $1,623.70
DO 7500 17060812047 n/a GRAFFITI REMOVAL SERVICES 1131 08/09/2017 Paid $1,600.00
DO 7500 17060812047 n/a GRAFFITI REMOVAL SERVICES 1141 08/09/2017 Paid $800.00
DO 7500 17060812047 n/a GRAFFITI REMOVAL SERVICES 131 08/09/2017 Paid $2,043.00
DO 7500 17060812047 n/a GRAFFITI REMOVAL SERVICES 121 08/09/2017 Paid $1,724.00
DO 7500 17060812047 n/a GRAFFITI REMOVAL SERVICES 1121 08/09/2017 Paid $3,491.60
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