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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 18041617786

Total:$647.80

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 161 04/17/2018 Paid $79.00
DO 6300 17110102256 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/17/2018 Paid $46.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 04/17/2018 Paid $157.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 04/17/2018 Paid $35.61
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 04/17/2018 Paid $28.19
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/17/2018 Paid $302.00
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