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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 10031618033
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 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/17/2010 Paid $54.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 03/17/2010 Paid $54.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 03/17/2010 Paid $240.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/17/2010 Paid $219.50
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/17/2010 Paid $54.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 03/17/2010 Paid $54.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/17/2010 Paid $54.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/17/2010 Paid $48.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/17/2010 Paid $102.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 03/17/2010 Paid $41.50
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 03/17/2010 Paid $276.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/17/2010 Paid $1,205.50
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/17/2010 Paid $54.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 03/17/2010 Paid $80.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/17/2010 Paid $840.00
DO 8600 10031013902 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/17/2010 Paid $48.00