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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15080534044
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 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/06/2015 Paid $48.13
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/06/2015 Paid $48.13