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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14081533631

Total:$2,057.50

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 121 08/18/2014 Paid $122.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/18/2014 Paid $304.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/18/2014 Paid $76.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 08/18/2014 Paid $249.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 08/18/2014 Paid $528.00
DO 8600 14052213817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/18/2014 Paid $54.00
DO 8600 14052213817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/18/2014 Paid $84.00
DO 8600 14052213833 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/18/2014 Paid $556.50
DO 8600 14052213835 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/18/2014 Paid $84.00
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