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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 21060822295
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 6300 21060308819 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/10/2021 Paid $79.00
DO 6300 21060308819 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/10/2021 Paid $79.00
DO 6300 21060308819 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/10/2021 Paid $79.00
DO 6300 21060308819 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/10/2021 Paid $79.00
DO 6300 21060308819 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/10/2021 Paid $79.00