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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 11052623975

Total:$13,551.64

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 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 05/27/2011 Paid $1,227.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1451 05/27/2011 Paid $330.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 05/27/2011 Paid $156.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 05/27/2011 Paid $204.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 05/27/2011 Paid $254.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 05/27/2011 Paid $54.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1351 05/27/2011 Paid $123.50
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 05/27/2011 Paid $276.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 05/27/2011 Paid $54.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1441 05/27/2011 Paid $141.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1371 05/27/2011 Paid $102.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/27/2011 Paid $1,345.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 05/27/2011 Paid $246.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1341 05/27/2011 Paid $52.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 05/27/2011 Paid $96.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1411 05/27/2011 Paid $270.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1391 05/27/2011 Paid $1,740.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1401 05/27/2011 Paid $198.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1481 05/27/2011 Paid $86.50
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 05/27/2011 Paid $102.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 05/27/2011 Paid $80.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/27/2011 Paid $54.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1361 05/27/2011 Paid $748.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 05/27/2011 Paid $80.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1431 05/27/2011 Paid $66.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 05/27/2011 Paid $192.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 05/27/2011 Paid $3,060.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1471 05/27/2011 Paid $38.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1421 05/27/2011 Paid $204.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/27/2011 Paid $54.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 05/27/2011 Paid $87.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 05/27/2011 Paid $54.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1301 05/27/2011 Paid $87.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 05/27/2011 Paid $54.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 05/27/2011 Paid $102.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 05/27/2011 Paid $80.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1381 05/27/2011 Paid $38.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 05/27/2011 Paid $48.00
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1311 05/27/2011 Paid $444.64
DO 8600 11051816990 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1461 05/27/2011 Paid $540.00
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