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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 6200 20090833262
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 20042008426 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 09/10/2020 Paid $46.00
DO 6200 20042008426 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/10/2020 Paid $79.35
DO 6200 20070610757 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/10/2020 Paid $78.00