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 14120206509

Total:$1,368.00

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 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/03/2014 Paid $122.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/03/2014 Paid $43.50
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/03/2014 Paid $192.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/03/2014 Paid $76.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/03/2014 Paid $144.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/03/2014 Paid $84.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/03/2014 Paid $160.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/03/2014 Paid $370.50
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/03/2014 Paid $80.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/03/2014 Paid $96.00
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