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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12121007133
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 12110502755 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/11/2012 Paid $102.00
DO 8600 12110502760 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/11/2012 Paid $54.00
DO 8600 12110502761 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/11/2012 Paid $48.00
DO 8600 12110502763 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/11/2012 Paid $150.00
DO 8600 12110502763 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/11/2012 Paid $96.00
DO 8600 12110502763 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/11/2012 Paid $204.00
DO 8600 12110502763 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/11/2012 Paid $87.00
DO 8600 12110502764 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/11/2012 Paid $80.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/11/2012 Paid $38.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/11/2012 Paid $48.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/11/2012 Paid $48.00