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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15081935658

Total:$971.00

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 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/20/2015 Paid $122.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/20/2015 Paid $76.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/20/2015 Paid $43.50
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/20/2015 Paid $192.00
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/20/2015 Paid $123.50
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/20/2015 Paid $254.00
DO 8600 15052814351 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/20/2015 Paid $160.00
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