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Data Drill Down for October & 2021

Purchase Order
PAYEE MCEACHERN ENTERPRISES INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$1,532.74

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 20100100156 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/07/2021 Paid $79.00
DO 2200 20110901951 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/07/2021 Paid $39.50
DO 2200 20110901951 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 10/07/2021 Paid $39.50
DO 2200 21052508554 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/07/2021 Paid $79.00
DO 2200 21072010290 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/07/2021 Paid $39.50
DO 2200 21081811301 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/07/2021 Paid $79.00
DO 2200 21090111800 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/07/2021 Paid $79.00
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/07/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/07/2021 Paid $549.12
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