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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 19081429868

Total:$407.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 19012505800 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/16/2019 Paid $157.00
DO 6300 19012505800 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/16/2019 Paid $79.00
DO 6300 19012505800 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/16/2019 Paid $79.00
DO 6300 19012505800 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/16/2019 Paid $46.00
DO 6300 19012505800 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/16/2019 Paid $46.00
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