Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 1500 15122308866

Total:$1,100.22

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 1500 15110202363 n/a Toilets, Portable, Rental or Lease 141 12/28/2015 Paid $269.00
DO 1500 15110202363 n/a Toilets, Portable, Rental or Lease 121 12/28/2015 Paid $109.00
DO 1500 15110202363 n/a Toilets, Portable, Rental or Lease 111 12/28/2015 Paid $269.00
DO 1500 15110202363 n/a Toilets, Portable, Rental or Lease 131 12/28/2015 Paid $109.00
DO 1500 15112003588 n/a Toilets, Portable, Rental or Lease 151 12/28/2015 Paid $174.93
DO 1500 15112003588 n/a Toilets, Portable, Rental or Lease 161 12/28/2015 Paid $169.29
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