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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12081430575
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 141 08/15/2012 Paid $80.00
DO 8600 12052114416 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/15/2012 Paid $102.00
DO 8600 12052114416 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/15/2012 Paid $102.00
DO 8600 12052114439 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/15/2012 Paid $54.00
DO 8600 12052114439 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/15/2012 Paid $942.00