Data Drill Down for October & 2021

Purchase Order
PAYEE MCEACHERN ENTERPRISES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21071309972 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/05/2021 Paid $269.13