Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 6300 21102902962 |
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 |
|---|---|---|---|---|---|---|
| PO 6300 21102700225 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 11/02/2021 | Paid | $238.00 |
| PO 6300 21102700225 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 11/02/2021 | Paid | $42.40 |
| PO 6300 21102700225 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 11/02/2021 | Paid | $159.00 |
| PO 6300 21102700225 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 11/02/2021 | Paid | $63.46 |
| PO 6300 21102700225 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 11/02/2021 | Paid | $159.00 |