Purchase Order
PAYEE | ALEON PROPERTIES, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7500 20100500485 | GRAFFITI REMOVAL SERVICES | 111 | 10/19/2021 | Paid | $1,689.50 |