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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM INFRASTRUCTURE & WATERWAY MAINTENANCE
ACTIVITY FIELD OPERATIONS MANAGEMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 17122707817

Total:$402.64

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 17110102246 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/28/2017 Paid $61.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/28/2017 Paid $157.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/28/2017 Paid $23.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/28/2017 Paid $161.64
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