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 11101201242 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 131 | 10/13/2011 | Paid | $95.00 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 111 | 10/13/2011 | Paid | $95.00 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 141 | 10/13/2011 | Paid | $1,336.50 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 151 | 10/13/2011 | Paid | $571.20 |
DO 7400 11051216660 | n/a | GRAFFITI REMOVAL SERVICES | 121 | 10/13/2011 | Paid | $153.30 |