Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6300 21061422841 |
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 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 06/15/2021 | Paid | $25.23 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 112 | 06/15/2021 | Paid | $26.07 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 142 | 06/15/2021 | Paid | $26.91 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 06/15/2021 | Paid | $87.67 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 192 | 06/15/2021 | Paid | $26.06 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 06/15/2021 | Paid | $82.19 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 06/15/2021 | Paid | $84.94 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 162 | 06/15/2021 | Paid | $26.07 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 152 | 06/15/2021 | Paid | $26.07 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 06/15/2021 | Paid | $84.94 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 172 | 06/15/2021 | Paid | $26.07 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1102 | 06/15/2021 | Paid | $26.07 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 06/15/2021 | Paid | $84.93 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 122 | 06/15/2021 | Paid | $26.07 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1112 | 06/15/2021 | Paid | $26.06 |
| DO 6300 21060308830 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 182 | 06/15/2021 | Paid | $26.07 |