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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 09121007544
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 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/11/2009 Paid $1,205.50
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 12/11/2009 Paid $102.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/11/2009 Paid $99.50
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 12/11/2009 Paid $1,410.65
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 12/11/2009 Paid $144.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 12/11/2009 Paid $240.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 12/11/2009 Paid $98.86
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 12/11/2009 Paid $12.39
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 12/11/2009 Paid $102.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/11/2009 Paid $247.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 12/11/2009 Paid $15.48
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 12/11/2009 Paid $80.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 12/11/2009 Paid $96.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 12/11/2009 Paid $1,020.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/11/2009 Paid $48.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 12/11/2009 Paid $54.00
DO 8600 09110503390 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/11/2009 Paid $54.00