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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 11033018219

Total:$3,410.72

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 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/31/2011 Paid $346.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/31/2011 Paid $1,738.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/31/2011 Paid $96.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/31/2011 Paid $204.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/31/2011 Paid $246.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/31/2011 Paid $304.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/31/2011 Paid $48.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/31/2011 Paid $48.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/31/2011 Paid $48.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/31/2011 Paid $87.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/31/2011 Paid $48.00
DO 8600 11032112777 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/31/2011 Paid $197.72
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