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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15102102532

Total:$1,040.41

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 15091420385 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/22/2015 Paid $155.00
DO 8600 15091420391 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/22/2015 Paid $123.50
DO 8600 15091420395 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/22/2015 Paid $155.00
DO 8600 15091420406 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/22/2015 Paid $61.00
DO 8600 15091420408 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/22/2015 Paid $89.00
DO 8600 15091420416 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/22/2015 Paid $94.00
DO 8600 15091520449 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/22/2015 Paid $211.71
DO 8600 15101200967 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/22/2015 Paid $151.20
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