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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12032116338
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 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 03/22/2012 Paid $41.50
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/22/2012 Paid $80.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 03/22/2012 Paid $96.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/22/2012 Paid $48.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 03/22/2012 Paid $87.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 03/22/2012 Paid $28.83
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/22/2012 Paid $192.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/22/2012 Paid $160.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 03/22/2012 Paid $179.38
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 03/22/2012 Paid $87.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 03/22/2012 Paid $48.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 03/22/2012 Paid $41.50
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/22/2012 Paid $102.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/22/2012 Paid $102.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 03/22/2012 Paid $204.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1341 03/22/2012 Paid $848.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 03/22/2012 Paid $41.50
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/22/2012 Paid $103.26
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/22/2012 Paid $54.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/22/2012 Paid $80.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 03/22/2012 Paid $150.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 03/22/2012 Paid $102.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/22/2012 Paid $48.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 03/22/2012 Paid $254.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 03/22/2012 Paid $48.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/22/2012 Paid $942.00
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 03/22/2012 Paid $26.48
DO 8600 12030509595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/22/2012 Paid $80.00