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 14031716682
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 121 03/18/2014 Paid $254.00
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/18/2014 Paid $122.00
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/18/2014 Paid $192.00
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/18/2014 Paid $76.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/18/2014 Paid $87.00