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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 10102002399

Total:$5,280.57

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 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 10/21/2010 Paid $80.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 10/21/2010 Paid $1,345.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 10/21/2010 Paid $1,304.57
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/21/2010 Paid $204.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 10/21/2010 Paid $48.50
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 10/21/2010 Paid $102.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 10/21/2010 Paid $102.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/21/2010 Paid $96.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/21/2010 Paid $206.50
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 10/21/2010 Paid $351.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 10/21/2010 Paid $144.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/21/2010 Paid $48.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 10/21/2010 Paid $87.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 10/21/2010 Paid $54.00
DO 8600 10101301387 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 10/21/2010 Paid $346.00
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