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