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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13102803390
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 13042512812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/29/2013 Paid $87.00
DO 8600 13042512812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/29/2013 Paid $102.00
DO 8600 13042512812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/29/2013 Paid $82.50
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/29/2013 Paid $76.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/29/2013 Paid $76.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/29/2013 Paid $122.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/29/2013 Paid $254.00
DO 8600 13100100044 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/29/2013 Paid $16.29
DO 8600 13100900966 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/29/2013 Paid $60.00
DO 8600 13100900975 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/29/2013 Paid $398.00