PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | ATHLETICS |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 8600 17012711350 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1141 | 01/30/2017 | Paid | $148.00 |