Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 21031714735
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 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/18/2021 Paid $1,183.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/18/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/18/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/18/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/18/2021 Paid $239.20
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/18/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/18/2021 Paid $498.30
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/18/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/18/2021 Paid $507.52