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 13121708290 |
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 | 181 | 12/18/2013 | Paid | $76.00 |
DO 8600 13111803478 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 191 | 12/18/2013 | Paid | $76.00 |
DO 8600 13111803478 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 12/18/2013 | Paid | $122.00 |
DO 8600 13111803481 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 12/18/2013 | Paid | $370.50 |
DO 8600 13111803481 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 12/18/2013 | Paid | $84.00 |
DO 8600 13111803481 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 12/18/2013 | Paid | $368.00 |
DO 8600 13111803481 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 12/18/2013 | Paid | $48.00 |
DO 8600 13111803482 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 12/18/2013 | Paid | $306.00 |
DO 8600 13111803486 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 12/18/2013 | Paid | $54.00 |
DO 8600 13111803490 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 12/18/2013 | Paid | $167.00 |
DO 8600 13111803495 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1151 | 12/18/2013 | Paid | $84.00 |
DO 8600 13111803497 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 12/18/2013 | Paid | $48.00 |
DO 8600 13111803497 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 12/18/2013 | Paid | $38.00 |
DO 8600 13112203851 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 12/18/2013 | Paid | $102.00 |