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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 17022214144

Total:$1,428.00

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 1171 02/23/2017 Paid $171.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 02/23/2017 Paid $148.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 02/23/2017 Paid $107.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 02/23/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 02/23/2017 Paid $227.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 02/23/2017 Paid $306.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 02/23/2017 Paid $390.00
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