Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 21021111885 |
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 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 115 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 119 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 02/16/2021 | Paid | $22.37 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 116 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 112 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 113 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1110 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 114 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1112 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 118 | 02/16/2021 | Paid | $13.20 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 02/16/2021 | Paid | $13.20 |