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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14103103927
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 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 11/03/2014 Paid $87.00
DO 8600 14052213817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 11/03/2014 Paid $54.00
DO 8600 14052213817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 11/03/2014 Paid $80.00
DO 8600 14052213821 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 11/03/2014 Paid $48.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 11/03/2014 Paid $87.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 11/03/2014 Paid $290.50