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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM COMMUNITY SERVICES
ACTIVITY HISTORY ARTS AND NATURE
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14070228392

Total:$256.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 14061715201 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/03/2014 Paid $182.00
DO 8600 14061715205 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/03/2014 Paid $74.50
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