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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14110604513
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 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 11/07/2014 Paid $122.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 11/07/2014 Paid $76.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 11/07/2014 Paid $144.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 11/07/2014 Paid $48.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 11/07/2014 Paid $370.50
DO 8600 14052213817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 11/07/2014 Paid $54.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 11/07/2014 Paid $167.00
DO 8600 14052213828 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 11/07/2014 Paid $96.00