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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12022313499
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 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1291 02/24/2012 Paid $51.62
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1271 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/24/2012 Paid $102.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 02/24/2012 Paid $150.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1261 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 02/24/2012 Paid $276.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/24/2012 Paid $192.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/24/2012 Paid $150.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 02/24/2012 Paid $48.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 02/24/2012 Paid $80.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1331 02/24/2012 Paid $215.36
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 02/24/2012 Paid $87.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1281 02/24/2012 Paid $102.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 02/24/2012 Paid $254.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 02/24/2012 Paid $80.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 02/24/2012 Paid $204.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 02/24/2012 Paid $48.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/24/2012 Paid $48.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 02/24/2012 Paid $102.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 02/24/2012 Paid $87.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/24/2012 Paid $54.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/24/2012 Paid $160.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/24/2012 Paid $942.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 02/24/2012 Paid $96.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1321 02/24/2012 Paid $408.00
DO 8600 12021608452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 02/24/2012 Paid $80.00