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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14031816754
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 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/19/2014 Paid $84.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/19/2014 Paid $160.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/19/2014 Paid $48.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/19/2014 Paid $370.50
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/19/2014 Paid $80.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/19/2014 Paid $423.74
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/19/2014 Paid $243.87
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/19/2014 Paid $167.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/19/2014 Paid $87.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/19/2014 Paid $153.39
DO 8600 14020507565 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/19/2014 Paid $148.64