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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 10042021712
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 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 04/21/2010 Paid $183.64
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 04/21/2010 Paid $80.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 04/21/2010 Paid $39.43
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 04/21/2010 Paid $870.86
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 04/21/2010 Paid $144.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 04/21/2010 Paid $102.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 04/21/2010 Paid $240.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/21/2010 Paid $1,205.50
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 04/21/2010 Paid $867.50
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 04/21/2010 Paid $54.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 04/21/2010 Paid $102.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 04/21/2010 Paid $48.00
DO 8600 10041517232 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 04/21/2010 Paid $48.00
DO 8600 10041517281 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 04/21/2010 Paid $276.00
DO 8600 10041517281 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 04/21/2010 Paid $48.00