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 21060722187 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 6300 20101300871 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 112 | 06/10/2021 | Paid | $92.45 |
| DO 6300 20101300871 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 113 | 06/10/2021 | Paid | $10.86 |