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 13120206542
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 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/03/2013 Paid $942.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/03/2013 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/03/2013 Paid $29.81
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/03/2013 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/03/2013 Paid $80.00
DO 8600 13111803487 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/03/2013 Paid $48.00
DO 8600 13111803488 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/03/2013 Paid $48.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/03/2013 Paid $167.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/03/2013 Paid $87.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/03/2013 Paid $87.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 12/03/2013 Paid $114.13
DO 8600 13111803494 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 12/03/2013 Paid $80.00
DO 8600 13111803495 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 12/03/2013 Paid $84.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 12/03/2013 Paid $38.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 12/03/2013 Paid $48.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 12/03/2013 Paid $48.00