Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 9100 22040517242 |
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 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 04/07/2022 | Paid | $549.12 |
| DO 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 04/07/2022 | Paid | $549.12 |
| DO 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 04/07/2022 | Paid | $647.92 |
| DO 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 04/07/2022 | Paid | $549.12 |
| DO 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 04/07/2022 | Paid | $226.72 |
| DO 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 04/07/2022 | Paid | $515.84 |
| DO 9100 22030705634 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 04/07/2022 | Paid | $549.12 |