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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 10081333822
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 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 08/16/2010 Paid $283.50
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 08/16/2010 Paid $54.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 08/16/2010 Paid $54.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 08/16/2010 Paid $87.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 08/16/2010 Paid $54.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 08/16/2010 Paid $96.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 08/16/2010 Paid $54.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/16/2010 Paid $55.80
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 08/16/2010 Paid $80.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 08/16/2010 Paid $276.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/16/2010 Paid $54.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 08/16/2010 Paid $102.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 08/16/2010 Paid $54.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 08/16/2010 Paid $102.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/16/2010 Paid $48.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/16/2010 Paid $144.00
DO 8600 10072726803 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 08/16/2010 Paid $54.00