PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | PUBLIC WORKS |
FUND | GCP-TPSD GENERAL IMPROVEMENTS |
PROGRAM | DOWNTOWN PUBLIC RESTROOMS PILOT PROJECT |
ACTIVITY | MISCELLANEOUS |
PAYEE | BLUE CHEM, INC. |
PAYMENT REQUEST | PRM 6200 17110303254 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17101200975 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 11/06/2017 | Paid | $700.00 |
DO 6200 17101200975 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 121 | 11/06/2017 | Paid | $1,600.00 |