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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 1500 18041017298

Total:$487.00

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 1500 17102601957 n/a Toilets, Portable, Rental or Lease 111 04/11/2018 Paid $269.00
DO 1500 17102601957 n/a Toilets, Portable, Rental or Lease 121 04/11/2018 Paid $109.00
DO 1500 17120403634 n/a Toilets, Portable, Rental or Lease 131 04/11/2018 Paid $109.00
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