Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 20120906139

Total:$164.71

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 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 117 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 118 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/10/2020 Paid $21.99
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1110 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 116 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 115 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1112 12/10/2020 Paid $13.02
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 113 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 119 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 114 12/10/2020 Paid $12.97
DO 2200 20101300848 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 12/10/2020 Paid $12.97
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