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 13120206530
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 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/03/2013 Paid $76.00
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/03/2013 Paid $43.50
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/03/2013 Paid $76.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/03/2013 Paid $84.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/03/2013 Paid $160.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/03/2013 Paid $368.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/03/2013 Paid $370.50
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/03/2013 Paid $48.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/03/2013 Paid $80.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/03/2013 Paid $192.00