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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 ATHLETICS
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 17013011524

Total:$1,349.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 01/31/2017 Paid $306.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1511 01/31/2017 Paid $107.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 01/31/2017 Paid $171.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 01/31/2017 Paid $227.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 01/31/2017 Paid $148.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 01/31/2017 Paid $390.00
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