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 18041017298 |
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 17102601957 | n/a | Toilets, Portable, Rental or Lease | 111 | 04/11/2018 | Paid | $269.00 |
| DO 1500 17102601957 | n/a | Toilets, Portable, Rental or Lease | 121 | 04/11/2018 | Paid | $109.00 |
| DO 1500 17120403634 | n/a | Toilets, Portable, Rental or Lease | 131 | 04/11/2018 | Paid | $109.00 |