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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 SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 16022315383

Total:$2,484.99

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/24/2016 Paid $251.87
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 02/24/2016 Paid $146.27
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/24/2016 Paid $146.27
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/24/2016 Paid $422.61
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/24/2016 Paid $56.66
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 02/24/2016 Paid $89.61
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/24/2016 Paid $56.66
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/24/2016 Paid $1,071.65
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/24/2016 Paid $162.26
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/24/2016 Paid $81.13
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