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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15082436165

Total:$1,783.50

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 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/25/2015 Paid $487.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/25/2015 Paid $347.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/25/2015 Paid $590.50
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/25/2015 Paid $207.00
DO 8600 14111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/25/2015 Paid $38.00
DO 8600 15041511984 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/25/2015 Paid $38.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/25/2015 Paid $76.00
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