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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14032817987
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 1121 03/31/2014 Paid $370.50
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/31/2014 Paid $144.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/31/2014 Paid $160.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/31/2014 Paid $48.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/31/2014 Paid $80.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/31/2014 Paid $84.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 03/31/2014 Paid $87.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 03/31/2014 Paid $211.29
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 03/31/2014 Paid $102.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/31/2014 Paid $48.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 03/31/2014 Paid $102.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 03/31/2014 Paid $942.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 03/31/2014 Paid $122.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 03/31/2014 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 03/31/2014 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 03/31/2014 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 03/31/2014 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 03/31/2014 Paid $54.00
DO 8600 13111803487 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/31/2014 Paid $48.00
DO 8600 13111803488 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/31/2014 Paid $48.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/31/2014 Paid $167.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/31/2014 Paid $87.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/31/2014 Paid $290.50
DO 8600 13111803494 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/31/2014 Paid $80.00
DO 8600 13111803495 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/31/2014 Paid $84.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1351 03/31/2014 Paid $92.29
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1341 03/31/2014 Paid $6.79
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 03/31/2014 Paid $38.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/31/2014 Paid $16.29
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 03/31/2014 Paid $48.00
DO 8600 13112203851 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/31/2014 Paid $102.00
DO 8600 14020507565 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 03/31/2014 Paid $384.00
DO 8600 14020507565 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 03/31/2014 Paid $54.00
DO 8600 14022608697 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 03/31/2014 Paid $84.00
DO 8600 14022608704 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 03/31/2014 Paid $48.00
DO 8600 14022608705 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1361 03/31/2014 Paid $388.00