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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 17101601634
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 2200 17100600611 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/17/2017 Paid $46.00
DO 2200 17100600613 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/17/2017 Paid $26.71
DO 2200 17100600613 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/17/2017 Paid $46.00
DO 2200 17100600613 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/17/2017 Paid $46.00