PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | MCEACHERN ENTERPRISES INC |
PAYMENT REQUEST | PRM 8600 11111404548 |
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 8600 11110702577 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1341 | 11/15/2011 | Paid | $48.00 |
DO 8600 11110702577 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 1331 | 11/15/2011 | Paid | $48.00 |