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 18122607262 |
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 | 12/27/2018 | Paid | $1,400.00 |