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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 21031914981

Total:$6,440.24

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 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/23/2021 Paid $350.00
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/23/2021 Paid $507.52
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/23/2021 Paid $507.52
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