Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 1500 11040418672 |
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 1500 11032813230 | n/a | Toilets, Portable, Rental or Lease | 111 | 04/05/2011 | Paid | $116.00 |
DO 1500 11032813232 | n/a | Toilets, Portable, Rental or Lease | 121 | 04/05/2011 | Paid | $116.00 |