Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 2200 21081229019 |
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 20110901951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 142 | 08/16/2021 | Paid | $39.50 |
| DO 2200 20110901951 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 08/16/2021 | Paid | $39.50 |
| DO 2200 21072010290 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 08/16/2021 | Paid | $16.93 |