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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13032217690
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 141 03/25/2013 Paid $192.00
DO 8600 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/25/2013 Paid $254.00
DO 8600 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/25/2013 Paid $76.00
DO 8600 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/25/2013 Paid $43.50
DO 8600 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/25/2013 Paid $76.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/25/2013 Paid $48.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/25/2013 Paid $84.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/25/2013 Paid $368.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/25/2013 Paid $370.50
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/25/2013 Paid $160.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/25/2013 Paid $80.00