Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 21032415336 |
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 | 1112 | 03/25/2021 | Paid | $12.48 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 113 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 115 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 114 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 119 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 116 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 112 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1110 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 03/25/2021 | Paid | $21.22 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 117 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101300848 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 118 | 03/25/2021 | Paid | $12.53 |
| DO 2200 20101901127 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 03/25/2021 | Paid | $79.00 |
| DO 2200 20110901951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 03/25/2021 | Paid | $39.50 |
| DO 2200 20110901951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 03/25/2021 | Paid | $39.50 |
| DO 2200 20121403199 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 03/25/2021 | Paid | $367.00 |