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 12010508889 |
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 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 01/06/2012 | Paid | $80.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 01/06/2012 | Paid | $48.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 01/06/2012 | Paid | $54.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 01/06/2012 | Paid | $160.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 01/06/2012 | Paid | $7,504.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 01/06/2012 | Paid | $254.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 01/06/2012 | Paid | $80.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 01/06/2012 | Paid | $102.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 01/06/2012 | Paid | $192.00 |
| DO 8600 11122705271 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 01/06/2012 | Paid | $102.00 |