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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15082436174
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 15052814354 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/25/2015 Paid $441.00
DO 8600 15081718931 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 08/25/2015 Paid $7.87
DO 8600 15081718932 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/25/2015 Paid $84.00
DO 8600 15081718932 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 08/25/2015 Paid $231.00
DO 8600 15081718932 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/25/2015 Paid $84.00
DO 8600 15081718932 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/25/2015 Paid $84.00
DO 8600 15081718933 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/25/2015 Paid $76.00
DO 8600 15081718936 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 08/25/2015 Paid $336.00
DO 8600 15081819025 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/25/2015 Paid $38.00
DO 8600 15081819025 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/25/2015 Paid $38.00