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 13100800871
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 10/09/2013 Paid $80.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/09/2013 Paid $80.00
DO 8600 13051013593 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/09/2013 Paid $102.00
DO 8600 13051013598 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/09/2013 Paid $48.00
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/09/2013 Paid $91.75
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/09/2013 Paid $147.36
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/09/2013 Paid $87.00
DO 8600 13051013600 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/09/2013 Paid $80.00