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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14121808118

Total:$2,863.50

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 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/19/2014 Paid $192.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/19/2014 Paid $43.50
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/19/2014 Paid $80.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/19/2014 Paid $160.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/19/2014 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/19/2014 Paid $48.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/19/2014 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 12/19/2014 Paid $87.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/19/2014 Paid $1,620.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 12/19/2014 Paid $54.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 12/19/2014 Paid $80.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/19/2014 Paid $80.00
DO 8600 14111803467 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/19/2014 Paid $48.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 12/19/2014 Paid $87.00
DO 8600 14111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/19/2014 Paid $80.00
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