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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14061126088

Total:$1,798.07

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 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 06/12/2014 Paid $116.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 06/12/2014 Paid $41.57
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/12/2014 Paid $80.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/12/2014 Paid $99.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/12/2014 Paid $460.50
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/12/2014 Paid $189.00
DO 8600 14052213820 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/12/2014 Paid $48.00
DO 8600 14052213821 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/12/2014 Paid $48.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/12/2014 Paid $84.00
DO 8600 14052213825 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/12/2014 Paid $80.00
DO 8600 14052213832 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/12/2014 Paid $48.00
DO 8600 14052213833 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/12/2014 Paid $420.00
DO 8600 14052213835 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/12/2014 Paid $84.00
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