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 13082132882
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 171 08/22/2013 Paid $84.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/22/2013 Paid $76.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/22/2013 Paid $76.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/22/2013 Paid $76.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/22/2013 Paid $76.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/22/2013 Paid $76.00