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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
| PAYEE | BLUE CHEM, INC. |
| PAYMENT REQUEST | PRM 6200 18082028732 |
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 |
|---|---|---|---|---|---|---|
| DO 6200 18080714020 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 08/21/2018 | Paid | $1,400.00 |