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Data Drill Down for October & 2021

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

Total:$79.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 6300 21060308819 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/18/2021 Paid $79.00
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/11/2021 Paid $402.69
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/11/2021 Paid $1,266.72
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/11/2021 Paid $128.13
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/11/2021 Paid $420.99
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/11/2021 Paid $260.00
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/11/2021 Paid $549.12
DO 9100 20121003126 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/11/2021 Paid $549.12
DO 2200 21052508554 RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 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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