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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 21060822295

Total:$1,143.00

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 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 123 06/10/2021 Paid $7.58
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/10/2021 Paid $260.88
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 112 06/10/2021 Paid $64.54
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 122 06/10/2021 Paid $64.54
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/10/2021 Paid $373.69
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/10/2021 Paid $260.88
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 133 06/10/2021 Paid $10.85
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 113 06/10/2021 Paid $7.58
DO 6300 20101300871 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 132 06/10/2021 Paid $92.46
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