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 10012211770
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 10011408927 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 01/25/2010 Paid $1,205.50
DO 8600 10011408927 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 01/25/2010 Paid $55.68
DO 8600 10011408927 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/25/2010 Paid $48.00
DO 8600 10011408927 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/25/2010 Paid $48.00
DO 8600 10011408927 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/25/2010 Paid $54.00