PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRC 7400 22101900200 |
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 8600 22101200976 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 10/28/2022 | Paid | $5,184.63 |