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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12081430579

Total:$849.74

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 12052114414 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/15/2012 Paid $207.50
DO 8600 12052114414 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/15/2012 Paid $32.52
DO 8600 12052114414 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/15/2012 Paid $179.28
DO 8600 12052114414 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/15/2012 Paid $98.86
DO 8600 12052114417 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/15/2012 Paid $105.00
DO 8600 12052114457 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/15/2012 Paid $31.87
DO 8600 12052114457 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/15/2012 Paid $3.10
DO 8600 12080719251 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/15/2012 Paid $191.61
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