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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 17050321077

Total:$793.00

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 141 05/04/2017 Paid $686.00
DO 8600 16112303299 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/04/2017 Paid $107.00
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