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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12080829964
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 12052114442 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/09/2012 Paid $102.00
DO 8600 12052114452 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/09/2012 Paid $150.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/09/2012 Paid $53.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 08/09/2012 Paid $38.00
DO 8600 12070517163 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/09/2012 Paid $53.00
DO 8600 12070517165 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 08/09/2012 Paid $168.00
DO 8600 12071117582 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/09/2012 Paid $254.00