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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14122208598

Total:$390.02

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 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/23/2014 Paid $81.07
DO 8600 14111803521 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/23/2014 Paid $33.00
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/23/2014 Paid $217.95
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/23/2014 Paid $58.00
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