PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 8200 23122109362 |
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 8200 23112903488 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 12/27/2023 | Paid | $1,782.00 |