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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15102202621
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 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 10/23/2015 Paid $549.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 10/23/2015 Paid $188.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 10/23/2015 Paid $61.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 10/23/2015 Paid $94.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 10/23/2015 Paid $183.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 10/23/2015 Paid $94.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 10/23/2015 Paid $267.00
DO 8600 15091420388 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 10/23/2015 Paid $94.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 10/23/2015 Paid $155.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 10/23/2015 Paid $155.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 10/23/2015 Paid $155.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 10/23/2015 Paid $122.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 10/23/2015 Paid $271.51
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 10/23/2015 Paid $122.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 10/23/2015 Paid $122.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 10/23/2015 Paid $155.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 10/23/2015 Paid $555.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 10/23/2015 Paid $178.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/23/2015 Paid $94.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/23/2015 Paid $2,211.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/23/2015 Paid $94.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/23/2015 Paid $94.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/23/2015 Paid $94.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/23/2015 Paid $94.00
DO 8600 15091420410 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/23/2015 Paid $178.00
DO 8600 15091420410 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/23/2015 Paid $366.00
DO 8600 15091520446 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/23/2015 Paid $61.00
DO 8600 15091520446 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/23/2015 Paid $122.00
DO 8600 15091520446 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/23/2015 Paid $61.00