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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 13082032692

Total:$1,610.00

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 13042512798 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/21/2013 Paid $370.50
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/21/2013 Paid $43.50
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/21/2013 Paid $254.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/21/2013 Paid $76.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/21/2013 Paid $76.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/21/2013 Paid $122.00
DO 8600 13051013597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/21/2013 Paid $168.00
DO 8600 13051013600 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/21/2013 Paid $80.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 08/21/2013 Paid $38.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 08/21/2013 Paid $48.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 08/21/2013 Paid $48.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 08/21/2013 Paid $38.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 08/21/2013 Paid $48.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 08/21/2013 Paid $48.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 08/21/2013 Paid $76.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 08/21/2013 Paid $76.00
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