Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-BUILDINGS |
| PAYEE | MCEACHERN ENTERPRISES INC |
| PAYMENT REQUEST | PRM 7500 19012409433 |
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 7500 18121704404 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 01/25/2019 | Paid | $525.00 |