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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6300 20100800828

Total:$799.23

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 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/12/2020 Paid $46.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/12/2020 Paid $46.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/12/2020 Paid $213.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/12/2020 Paid $82.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/12/2020 Paid $25.23
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/12/2020 Paid $213.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/12/2020 Paid $46.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/12/2020 Paid $82.00
DO 6300 20030306910 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/12/2020 Paid $46.00
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