Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 8600 09122808868 |
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 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1181 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 12/29/2009 | Paid | $144.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 12/29/2009 | Paid | $102.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1251 | 12/29/2009 | Paid | $96.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1171 | 12/29/2009 | Paid | $240.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1161 | 12/29/2009 | Paid | $80.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1281 | 12/29/2009 | Paid | $32.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1271 | 12/29/2009 | Paid | $240.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 12/29/2009 | Paid | $247.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1191 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1291 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1141 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 12/29/2009 | Paid | $1,205.50 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 12/29/2009 | Paid | $102.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 12/29/2009 | Paid | $896.43 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1231 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1221 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1261 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1151 | 12/29/2009 | Paid | $48.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1211 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1241 | 12/29/2009 | Paid | $54.00 |
DO 8600 09121106466 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1201 | 12/29/2009 | Paid | $48.00 |