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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 11062826836
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 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 06/29/2011 Paid $197.72
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 06/29/2011 Paid $25.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/29/2011 Paid $204.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 06/29/2011 Paid $1,440.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 06/29/2011 Paid $29.42
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 06/29/2011 Paid $97.71
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 06/29/2011 Paid $54.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 06/29/2011 Paid $182.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/29/2011 Paid $87.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/29/2011 Paid $48.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 06/29/2011 Paid $900.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/29/2011 Paid $2,790.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/29/2011 Paid $156.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/29/2011 Paid $48.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/29/2011 Paid $254.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 06/29/2011 Paid $8.14
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/29/2011 Paid $246.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/29/2011 Paid $48.00
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 06/29/2011 Paid $123.50
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/29/2011 Paid $6.19
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 06/29/2011 Paid $443.57
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 06/29/2011 Paid $21.68
DO 8600 11061418808 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/29/2011 Paid $87.00