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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 16022315365

Total:$704.65

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 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/24/2016 Paid $85.00
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/24/2016 Paid $56.66
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/24/2016 Paid $56.66
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/24/2016 Paid $25.98
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/24/2016 Paid $32.57
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/24/2016 Paid $85.00
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/24/2016 Paid $23.17
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 02/24/2016 Paid $89.61
DO 8600 16021007783 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/24/2016 Paid $250.00
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