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 12081430577 |
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 12052114414 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 08/15/2012 | Paid | $368.00 |
| DO 8600 12052114414 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 08/15/2012 | Paid | $48.00 |
| DO 8600 12052114416 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 08/15/2012 | Paid | $306.00 |
| DO 8600 12052114416 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 08/15/2012 | Paid | $87.00 |
| DO 8600 12052114417 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 08/15/2012 | Paid | $29.03 |
| DO 8600 12052114417 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 08/15/2012 | Paid | $618.00 |
| DO 8600 12052114439 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 08/15/2012 | Paid | $54.00 |
| DO 8600 12052114439 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 08/15/2012 | Paid | $80.00 |
| DO 8600 12052114439 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 08/15/2012 | Paid | $80.00 |
| DO 8600 12052114457 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 08/15/2012 | Paid | $48.00 |
| DO 8600 12052114457 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 08/15/2012 | Paid | $38.00 |
| DO 8600 12070517165 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 08/15/2012 | Paid | $744.00 |