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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 21111504335

Total:$5,491.20

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 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 11/18/2021 Paid $549.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 11/18/2021 Paid $549.12
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