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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15060927354
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 141 06/10/2015 Paid $364.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/10/2015 Paid $928.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/10/2015 Paid $1,812.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/10/2015 Paid $88.00
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/10/2015 Paid $48.00
DO 8600 14111803491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/10/2015 Paid $12.67
DO 8600 15052814346 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/10/2015 Paid $92.00
DO 8600 15052814347 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/10/2015 Paid $92.00
DO 8600 15052814351 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/10/2015 Paid $122.67
DO 8600 15052814354 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/10/2015 Paid $411.60