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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 11102602793
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 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/27/2011 Paid $54.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 10/27/2011 Paid $54.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 10/27/2011 Paid $1.36
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 10/27/2011 Paid $54.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 10/27/2011 Paid $80.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 10/27/2011 Paid $80.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 10/27/2011 Paid $54.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/27/2011 Paid $54.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 10/27/2011 Paid $280.50
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 10/27/2011 Paid $123.50
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/27/2011 Paid $102.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 10/27/2011 Paid $4.80
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 10/27/2011 Paid $80.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 10/27/2011 Paid $156.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 10/27/2011 Paid $54.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 10/27/2011 Paid $720.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/27/2011 Paid $942.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 10/27/2011 Paid $30.40
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/27/2011 Paid $192.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 10/27/2011 Paid $87.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 10/27/2011 Paid $254.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 10/27/2011 Paid $191.60
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/27/2011 Paid $102.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 10/27/2011 Paid $276.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/27/2011 Paid $1,075.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/27/2011 Paid $48.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 10/27/2011 Paid $102.00