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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6200 17011309996

Total:$152.00

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 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 116 01/17/2017 Paid $21.71
DO 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 114 01/17/2017 Paid $21.71
DO 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 113 01/17/2017 Paid $21.72
DO 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/17/2017 Paid $21.71
DO 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 01/17/2017 Paid $21.71
DO 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 115 01/17/2017 Paid $21.71
DO 6200 16102802094 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 117 01/17/2017 Paid $21.73
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