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 13060525060
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 13042512817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/06/2013 Paid $180.00
DO 8600 13042512817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/06/2013 Paid $808.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/06/2013 Paid $43.50
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/06/2013 Paid $271.43
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/06/2013 Paid $113.87
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/06/2013 Paid $76.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/06/2013 Paid $370.50
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/06/2013 Paid $368.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/06/2013 Paid $748.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/06/2013 Paid $27.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 06/06/2013 Paid $48.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 06/06/2013 Paid $38.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 06/06/2013 Paid $48.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 06/06/2013 Paid $48.00
DO 8600 13051613986 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/06/2013 Paid $148.28