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 15072833080 |
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 | 191 | 07/29/2015 | Paid | $271.86 |
| DO 8600 14111803458 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1101 | 07/29/2015 | Paid | $116.00 |
| DO 8600 14111803462 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1121 | 07/29/2015 | Paid | $4.07 |
| DO 8600 14111803462 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1131 | 07/29/2015 | Paid | $4.07 |
| DO 8600 14111803462 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1111 | 07/29/2015 | Paid | $122.00 |
| DO 8600 14111803463 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 161 | 07/29/2015 | Paid | $72.80 |
| DO 8600 14111803463 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 181 | 07/29/2015 | Paid | $72.80 |
| DO 8600 14111803463 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 07/29/2015 | Paid | $1,332.00 |
| DO 8600 14111803463 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 171 | 07/29/2015 | Paid | $61.60 |
| DO 8600 14111803463 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 07/29/2015 | Paid | $86.50 |
| DO 8600 15052814354 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 07/29/2015 | Paid | $441.00 |
| DO 8600 15072017300 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 07/29/2015 | Paid | $64.40 |
| DO 8600 15072017300 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 07/29/2015 | Paid | $72.80 |