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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 09060431979

Total:$200.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 09051421220 n/a GRAFFITI REMOVAL SERVICES 121 06/05/2009 Paid $100.00
DO 7400 09051421222 n/a GRAFFITI REMOVAL SERVICES 111 06/05/2009 Paid $100.00
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