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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 1111 07/29/2015 Paid $122.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 07/29/2015 Paid $4.07
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 151 07/29/2015 Paid $86.50
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 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