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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 12022313499 |
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 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1291 | 02/24/2012 | Paid | $51.62 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1321 | 02/24/2012 | Paid | $408.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1221 | 02/24/2012 | Paid | $204.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 02/24/2012 | Paid | $150.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1141 | 02/24/2012 | Paid | $80.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 02/24/2012 | Paid | $276.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 02/24/2012 | Paid | $102.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1231 | 02/24/2012 | Paid | $150.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 02/24/2012 | Paid | $80.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 02/24/2012 | Paid | $942.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1171 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1201 | 02/24/2012 | Paid | $87.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 02/24/2012 | Paid | $102.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1211 | 02/24/2012 | Paid | $48.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 02/24/2012 | Paid | $48.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1251 | 02/24/2012 | Paid | $254.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1161 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 02/24/2012 | Paid | $192.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 02/24/2012 | Paid | $160.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1151 | 02/24/2012 | Paid | $48.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1261 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1271 | 02/24/2012 | Paid | $54.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1331 | 02/24/2012 | Paid | $215.36 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1241 | 02/24/2012 | Paid | $87.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 02/24/2012 | Paid | $80.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1181 | 02/24/2012 | Paid | $96.00 |
DO 8600 12021608452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1281 | 02/24/2012 | Paid | $102.00 |