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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14092237609
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 14052213818 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 09/23/2014 Paid $102.00
DO 8600 14052213820 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/23/2014 Paid $48.00
DO 8600 14052213820 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/23/2014 Paid $48.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 09/23/2014 Paid $84.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 09/23/2014 Paid $84.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 09/23/2014 Paid $122.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 09/23/2014 Paid $84.00
DO 8600 14052213833 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 09/23/2014 Paid $556.50
DO 8600 14052213835 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 09/23/2014 Paid $84.00