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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 2200 21020911574

Total:$395.00

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 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 162 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 142 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 152 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 02/11/2021 Paid $39.50
DO 2200 20101300867 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/11/2021 Paid $39.50
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