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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6200 17110903732
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 6200 17100300409 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 11/13/2017 Paid $152.00
DO 6200 17100300409 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 11/13/2017 Paid $40.06