Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | BLUE CHEM, INC. |
| PAYMENT REQUEST | PRM 6200 18072626865 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 6200 18071602636 | n/a | Waste Management Services | 121 | 07/27/2018 | Paid | $1,400.00 |
| PO 6200 18071702647 | n/a | Waste Management Services | 151 | 07/27/2018 | Paid | $1,500.00 |
| PO 6200 18071702647 | n/a | Waste Management Services | 111 | 07/27/2018 | Paid | $1,300.00 |
| PO 6200 18071902674 | n/a | Waste Management Services | 141 | 07/27/2018 | Paid | $1,400.00 |
| PO 6200 18071902674 | n/a | Waste Management Services | 131 | 07/27/2018 | Paid | $1,400.00 |