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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15030316231

Total:$924.37

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 161 03/04/2015 Paid $43.50
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/04/2015 Paid $76.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/04/2015 Paid $12.36
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/04/2015 Paid $122.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/04/2015 Paid $122.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/04/2015 Paid $123.50
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/04/2015 Paid $247.14
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/04/2015 Paid $18.58
DO 8600 14111803491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/04/2015 Paid $28.19
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/04/2015 Paid $131.10
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