Purchase Order
PAYEE | MCEACHERN ENTERPRISES INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
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 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 2200 21071309972 | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 10/05/2021 | Paid | $269.13 |