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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 16022315387

Total:$2,322.26

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 $113.32
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 02/24/2016 Paid $618.81
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 02/24/2016 Paid $146.27
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 02/24/2016 Paid $48.79
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 02/24/2016 Paid $146.27
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/24/2016 Paid $113.32
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/24/2016 Paid $146.27
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/24/2016 Paid $113.32
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 131 02/24/2016 Paid $226.64
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/24/2016 Paid $81.13
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/24/2016 Paid $146.27
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 02/24/2016 Paid $162.26
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/24/2016 Paid $113.32
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