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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15092139307
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 15091420391 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/22/2015 Paid $441.00
DO 8600 15091420412 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/22/2015 Paid $160.00