PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | PARKS & RECREATION |
FUND | GENERAL FUND |
PROGRAM | COMMUNITY SERVICES |
ACTIVITY | RECREATION AND PROGRAM SERVICES |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 8600 17013011524 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1161 | 01/31/2017 | Paid | $74.00 |
DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 01/31/2017 | Paid | $46.00 |
DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1471 | 01/31/2017 | Paid | $46.00 |
DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1401 | 01/31/2017 | Paid | $79.00 |