Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 19121807442
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 19082614592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/19/2019 Paid $46.00
DO 2200 19101601421 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/19/2019 Paid $171.00
DO 2200 19101601421 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/19/2019 Paid $46.00
DO 2200 19101601421 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/19/2019 Paid $46.00
DO 2200 19101601421 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/19/2019 Paid $171.00
DO 2200 19111403071 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/19/2019 Paid $18.40