Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15102602879
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 15101401233 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/27/2015 Paid $94.00
DO 8600 15101401236 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/27/2015 Paid $67.16