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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 PARKS, PLANNING, DEVELOPMENT & OPERATIONS
ACTIVITY GROUNDS MAINTENANCE
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 17032016724
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 1101 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/21/2017 Paid $46.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/21/2017 Paid $46.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/21/2017 Paid $153.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/21/2017 Paid $125.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/21/2017 Paid $2,472.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/21/2017 Paid $79.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/21/2017 Paid $125.00