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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 12121307635

Total:$134.00

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 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/14/2012 Paid $54.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/14/2012 Paid $80.00
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