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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 20100901024

Total:$333.84

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 9100 20100700575 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/12/2020 Paid $48.42
DO 9100 20100700575 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/12/2020 Paid $79.00
DO 9100 20100700575 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/12/2020 Paid $79.00
DO 9100 20100700575 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/12/2020 Paid $79.00
DO 9100 20100700575 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/12/2020 Paid $48.42
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