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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8700 17092735294
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 8700 17080214368 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/28/2017 Paid $130.00
DO 8700 17080214368 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/28/2017 Paid $140.00