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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15042222316
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 121 04/23/2015 Paid $122.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/23/2015 Paid $122.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/23/2015 Paid $247.00
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/23/2015 Paid $96.00