Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
DEPARTMENT | PUBLIC WORKS |
FUND | TRANSPORTATION FUND |
PROGRAM | OFF-STREET RIGHT-OF-WAY MAINTENANCE |
ACTIVITY | OFF-STREET R-O-W MAINTENANCE |
PAYEE | BLUE CHEM, INC. |
PAYMENT REQUEST | PRM 6200 18112905445 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 6200 18110502549 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 11/30/2018 | Paid | $1,400.00 |
DO 6200 18110502549 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 121 | 11/30/2018 | Paid | $1,925.00 |