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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15072332634
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 07/24/2015 Paid $76.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/24/2015 Paid $122.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/24/2015 Paid $192.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/24/2015 Paid $43.50
DO 8600 14111803467 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/24/2015 Paid $48.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 07/24/2015 Paid $290.50
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/24/2015 Paid $247.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 07/24/2015 Paid $167.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 07/24/2015 Paid $87.00
DO 8600 14111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/24/2015 Paid $80.00
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 07/24/2015 Paid $48.00
DO 8600 15052814354 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 07/24/2015 Paid $254.00