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 22011809777
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 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/19/2022 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 01/19/2022 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/19/2022 Paid $647.92
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/19/2022 Paid $407.41