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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 21060722132

Total:$4,561.44

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 111 06/08/2021 Paid $549.12
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/08/2021 Paid $549.12
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/08/2021 Paid $549.12
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/08/2021 Paid $549.12
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/08/2021 Paid $549.12
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/08/2021 Paid $549.12
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/08/2021 Paid $1,266.72
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