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 18010408479 |
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 17102601957 | n/a | Toilets, Portable, Rental or Lease | 121 | 01/05/2018 | Paid | $269.00 |
DO 1500 17102601957 | n/a | Toilets, Portable, Rental or Lease | 111 | 01/05/2018 | Paid | $109.00 |
DO 1500 17120403634 | n/a | Toilets, Portable, Rental or Lease | 131 | 01/05/2018 | Paid | $109.00 |