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 191 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 121 01/06/2012 Paid $102.00
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 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
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 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 141 01/06/2012 Paid $80.00