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 15042122099
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 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/22/2015 Paid $192.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/22/2015 Paid $43.50
DO 8600 14111803465 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 04/22/2015 Paid $102.00
DO 8600 14111803467 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/22/2015 Paid $48.00
DO 8600 14111803469 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 04/22/2015 Paid $48.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 04/22/2015 Paid $87.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 04/22/2015 Paid $290.50
DO 8600 14111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 04/22/2015 Paid $80.00