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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12062725902

Total:$261.58

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 12061516129 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/28/2012 Paid $38.50
DO 8600 12061516129 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/28/2012 Paid $74.50
DO 8600 12061516129 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/28/2012 Paid $123.58
DO 8600 12061516129 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/28/2012 Paid $25.00
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