Data Drill Down for All Months & All Years
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 18040216607 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 17121804317 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 04/03/2018 | Paid | $2,600.00 |
DO 6200 18032208459 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 121 | 04/03/2018 | Paid | $1,500.00 |