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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12062725898
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 12052114414 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/28/2012 Paid $332.39
DO 8600 12052114416 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/28/2012 Paid $306.00
DO 8600 12052114416 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/28/2012 Paid $87.00
DO 8600 12052114417 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/28/2012 Paid $150.00
DO 8600 12052114417 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/28/2012 Paid $453.00
DO 8600 12052114439 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/28/2012 Paid $80.00
DO 8600 12052114439 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/28/2012 Paid $54.00
DO 8600 12052114439 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/28/2012 Paid $80.00
DO 8600 12052114442 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/28/2012 Paid $102.00
DO 8600 12052114449 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/28/2012 Paid $48.00
DO 8600 12052114452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 06/28/2012 Paid $96.00
DO 8600 12052114452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 06/28/2012 Paid $204.00
DO 8600 12052114452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/28/2012 Paid $150.00
DO 8600 12052114452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 06/28/2012 Paid $147.00
DO 8600 12052114457 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 06/28/2012 Paid $25.74
DO 8600 12052114457 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 06/28/2012 Paid $38.00