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 18021512363 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17121804317 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 02/16/2018 | Paid | $2,100.00 |