Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 8600 10021914792 |
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 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1151 | 02/22/2010 | Paid | $54.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1161 | 02/22/2010 | Paid | $240.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1241 | 02/22/2010 | Paid | $3,024.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 02/22/2010 | Paid | $870.86 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 02/22/2010 | Paid | $102.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1261 | 02/22/2010 | Paid | $228.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 02/22/2010 | Paid | $54.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1201 | 02/22/2010 | Paid | $179.66 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1171 | 02/22/2010 | Paid | $54.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1211 | 02/22/2010 | Paid | $54.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 02/22/2010 | Paid | $74.50 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1181 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 02/22/2010 | Paid | $1,205.50 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 02/22/2010 | Paid | $54.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1141 | 02/22/2010 | Paid | $54.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1251 | 02/22/2010 | Paid | $149.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1221 | 02/22/2010 | Paid | $48.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1231 | 02/22/2010 | Paid | $2,184.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 02/22/2010 | Paid | $90.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 02/22/2010 | Paid | $102.00 |
| DO 8600 10021111528 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1191 | 02/22/2010 | Paid | $54.00 |