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 11062826836 |
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 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1141 | 06/29/2011 | Paid | $29.42 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 06/29/2011 | Paid | $204.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1211 | 06/29/2011 | Paid | $21.68 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1171 | 06/29/2011 | Paid | $197.72 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 06/29/2011 | Paid | $6.19 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 06/29/2011 | Paid | $87.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 06/29/2011 | Paid | $54.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1221 | 06/29/2011 | Paid | $1,440.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1161 | 06/29/2011 | Paid | $443.57 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1231 | 06/29/2011 | Paid | $900.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 06/29/2011 | Paid | $2,790.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 06/29/2011 | Paid | $246.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1151 | 06/29/2011 | Paid | $8.14 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 06/29/2011 | Paid | $156.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 06/29/2011 | Paid | $48.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 06/29/2011 | Paid | $48.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 06/29/2011 | Paid | $254.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1181 | 06/29/2011 | Paid | $25.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 06/29/2011 | Paid | $48.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 06/29/2011 | Paid | $87.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 06/29/2011 | Paid | $123.50 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1191 | 06/29/2011 | Paid | $182.00 |
| DO 8600 11061418808 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1201 | 06/29/2011 | Paid | $97.71 |