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 21100100249 | GRAFFITI REMOVAL SERVICES | 111 | 06/01/2022 | Paid | $2,673.00 |