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 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 |