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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 8600 11122708109

Total:$10.68

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 11121604937 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/28/2011 Paid $1.57
DO 8600 11121604937 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/28/2011 Paid $1.40
DO 8600 11121604937 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/28/2011 Paid $1.57
DO 8600 11121604937 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/28/2011 Paid $2.54
DO 8600 11121604937 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/28/2011 Paid $3.60
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