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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12110904786
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 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 11/13/2012 Paid $192.00
DO 8600 12110502732 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 11/13/2012 Paid $43.50
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 11/13/2012 Paid $160.00
DO 8600 12110502736 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 11/13/2012 Paid $80.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 11/13/2012 Paid $102.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 11/13/2012 Paid $48.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 11/13/2012 Paid $87.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 11/13/2012 Paid $102.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 11/13/2012 Paid $942.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 11/13/2012 Paid $54.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 11/13/2012 Paid $80.00
DO 8600 12110502758 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 11/13/2012 Paid $48.00
DO 8600 12110502760 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 11/13/2012 Paid $54.00
DO 8600 12110502763 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 11/13/2012 Paid $96.00
DO 8600 12110502764 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 11/13/2012 Paid $80.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 11/13/2012 Paid $48.00