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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 11102702928
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 10/28/2011 Paid $80.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/28/2011 Paid $99.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/28/2011 Paid $150.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/28/2011 Paid $87.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/28/2011 Paid $176.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/28/2011 Paid $204.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/28/2011 Paid $124.50
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/28/2011 Paid $80.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/28/2011 Paid $99.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/28/2011 Paid $99.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 10/28/2011 Paid $99.00
DO 8600 11101701187 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/28/2011 Paid $96.00