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 12080829964 |
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 12052114442 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 08/09/2012 | Paid | $102.00 |
| DO 8600 12052114452 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 08/09/2012 | Paid | $150.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 08/09/2012 | Paid | $53.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 08/09/2012 | Paid | $53.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517163 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 08/09/2012 | Paid | $38.00 |
| DO 8600 12070517165 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 08/09/2012 | Paid | $168.00 |
| DO 8600 12071117582 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 08/09/2012 | Paid | $254.00 |