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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 13021213901 |
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 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 02/13/2013 | Paid | $296.12 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 02/13/2013 | Paid | $306.00 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 02/13/2013 | Paid | $102.00 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 02/13/2013 | Paid | $98.71 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 02/13/2013 | Paid | $48.00 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 02/13/2013 | Paid | $102.00 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 02/13/2013 | Paid | $84.19 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 02/13/2013 | Paid | $98.71 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 02/13/2013 | Paid | $118.06 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 02/13/2013 | Paid | $122.00 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 02/13/2013 | Paid | $87.00 |
DO 8600 12110502739 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 02/13/2013 | Paid | $46.45 |