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