PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPARTMENTAL CHARGES |
PAYEE | BLUE CHEM, INC. |
PAYMENT REQUEST | PRM 6200 18091030530 |
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 18081414386 | n/a | MAINTENANCE AND SERVICING OF PORTABLE TOILETS | 111 | 09/11/2018 | Paid | $1,575.00 |