Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 20081230804 |
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 | 142 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 112 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 122 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 162 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 152 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 08/13/2020 | Paid | $23.00 |
| DO 2200 20033007882 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 08/13/2020 | Paid | $23.00 |