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 13021213901 |
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 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 02/13/2013 | Paid | $46.45 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 02/13/2013 | Paid | $296.12 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 02/13/2013 | Paid | $98.71 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 02/13/2013 | Paid | $306.00 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 02/13/2013 | Paid | $122.00 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 02/13/2013 | Paid | $48.00 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 02/13/2013 | Paid | $84.19 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 02/13/2013 | Paid | $98.71 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 02/13/2013 | Paid | $87.00 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 02/13/2013 | Paid | $118.06 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 02/13/2013 | Paid | $102.00 |
| DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 02/13/2013 | Paid | $102.00 |