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 |
---|---|---|---|---|---|
DO 7500 23100300265 | GRAFFITI REMOVAL SERVICES | 111 | 04/16/2024 | Paid | $267.00 |