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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 17121506975

Total:$410.64

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 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/18/2017 Paid $161.64
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/18/2017 Paid $157.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/18/2017 Paid $46.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/18/2017 Paid $46.00
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