Important: Users must meet new password security requirements effective February 12, 2025. Click HERE to review the requirements and change your password.

The payment portal will be down for maintenance on Sunday, February 9th, from 10:00pm to 2:00am (CST).

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 13072630458
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 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 07/29/2013 Paid $1,266.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/29/2013 Paid $56.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/29/2013 Paid $63.33