Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8600 17041919799 |
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 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 04/20/2017 | Paid | $92.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 04/20/2017 | Paid | $158.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 04/20/2017 | Paid | $79.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 04/20/2017 | Paid | $125.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 04/20/2017 | Paid | $306.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 04/20/2017 | Paid | $518.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 04/20/2017 | Paid | $153.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 04/20/2017 | Paid | $459.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 04/20/2017 | Paid | $17.71 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 04/20/2017 | Paid | $46.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 04/20/2017 | Paid | $92.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 04/20/2017 | Paid | $79.00 |
| DO 8600 16112303299 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 04/20/2017 | Paid | $79.00 |