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 17082331433

Total:$825.00

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 16100400391 n/a Toilets, Portable, Rental or Lease 161 08/24/2017 Paid $109.00
DO 1500 16100400391 n/a Toilets, Portable, Rental or Lease 151 08/24/2017 Paid $269.00
DO 1500 16100400391 n/a Toilets, Portable, Rental or Lease 141 08/24/2017 Paid $109.00
DO 1500 16100400396 n/a Toilets, Portable, Rental or Lease 131 08/24/2017 Paid $109.00
DO 1500 16100400396 n/a Toilets, Portable, Rental or Lease 121 08/24/2017 Paid $109.00
DO 1500 17040409423 n/a Toilets, Portable, Rental or Lease 171 08/24/2017 Paid $120.00
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