Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | FLEET SERVICES |
| FUND | FLEET SERVICES FUND |
| PROGRAM | SUPPORT SERVICES |
| ACTIVITY | DEPARTMENTAL SUPPORT SERVICES |
| PAYEE | SHRED-IT US JV LLC |
| PAYMENT REQUEST | PRM 7800 18050719756 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7800 18010405012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 121 | 05/08/2018 | Paid | $9.25 |
| DO 7800 18010405012 | n/a | Paper Cutting, Drilling, Folding, Punching, Shredd | 111 | 05/08/2018 | Paid | $9.25 |