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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15022715932
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 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/02/2015 Paid $48.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/02/2015 Paid $80.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/02/2015 Paid $160.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/02/2015 Paid $84.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/02/2015 Paid $144.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/02/2015 Paid $370.50
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/02/2015 Paid $123.50
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 03/02/2015 Paid $76.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 03/02/2015 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 03/02/2015 Paid $48.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 03/02/2015 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 03/02/2015 Paid $306.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 03/02/2015 Paid $76.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 03/02/2015 Paid $54.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 03/02/2015 Paid $1,620.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 03/02/2015 Paid $80.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 03/02/2015 Paid $54.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 03/02/2015 Paid $54.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 03/02/2015 Paid $80.00
DO 8600 14111803465 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/02/2015 Paid $102.00
DO 8600 14111803467 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/02/2015 Paid $48.00
DO 8600 14111803469 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/02/2015 Paid $48.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/02/2015 Paid $290.50
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/02/2015 Paid $167.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/02/2015 Paid $87.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/02/2015 Paid $247.00
DO 8600 14111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 03/02/2015 Paid $80.00
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 03/02/2015 Paid $96.00
DO 8600 14111803521 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 03/02/2015 Paid $16.50
DO 8600 14111803521 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 03/02/2015 Paid $16.50
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 03/02/2015 Paid $180.00