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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 10021914792
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 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 02/22/2010 Paid $2,184.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 02/22/2010 Paid $3,024.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 02/22/2010 Paid $54.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/22/2010 Paid $74.50
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 02/22/2010 Paid $240.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 02/22/2010 Paid $228.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 02/22/2010 Paid $54.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/22/2010 Paid $54.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/22/2010 Paid $90.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 02/22/2010 Paid $102.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 02/22/2010 Paid $179.66
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/22/2010 Paid $1,205.50
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/22/2010 Paid $870.86
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/22/2010 Paid $54.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 02/22/2010 Paid $54.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 02/22/2010 Paid $149.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 02/22/2010 Paid $48.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 02/22/2010 Paid $102.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 02/22/2010 Paid $54.00
DO 8600 10021111528 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 02/22/2010 Paid $54.00