Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 20071527871
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 172 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 142 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 152 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 162 07/16/2020 Paid $23.00
DO 2200 20033007882 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 07/16/2020 Paid $23.00