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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 17122707817

Total:$525.53

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 17110102246 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/28/2017 Paid $61.00
DO 6300 17110102255 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/28/2017 Paid $26.07
DO 6300 17110102255 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/28/2017 Paid $1.53
DO 6300 17110102255 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/28/2017 Paid $95.29
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/28/2017 Paid $161.64
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/28/2017 Paid $157.00
DO 6300 17110102257 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/28/2017 Paid $23.00
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