PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES OPERATING |
PROGRAM | BUILDING SERVICES |
ACTIVITY | MAINTENANCE |
PAYEE | ALEON PROPERTIES, INC. |
PAYMENT REQUEST | PRM 7400 09022719608 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 09021112320 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 03/02/2009 | Paid | $857.50 |