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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14091837335

Total:$1,365.00

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 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 09/19/2014 Paid $486.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 09/19/2014 Paid $87.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/19/2014 Paid $76.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 09/19/2014 Paid $102.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/19/2014 Paid $320.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 09/19/2014 Paid $102.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 09/19/2014 Paid $48.00
DO 8600 14052213828 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 09/19/2014 Paid $48.00
DO 8600 14052213828 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 09/19/2014 Paid $96.00
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