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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12111304925
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 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 11/14/2012 Paid $76.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 11/14/2012 Paid $48.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 11/14/2012 Paid $370.50
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 11/14/2012 Paid $84.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 11/14/2012 Paid $48.00
DO 8600 12110502767 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 11/14/2012 Paid $17.16