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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 6300 22022813667

Total:$67.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21110902192 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/03/2022 Paid $67.50
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