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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 12121007129

Total:$534.09

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 12112904162 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/11/2012 Paid $25.00
DO 8600 12112904219 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/11/2012 Paid $190.00
DO 8600 12112904219 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/11/2012 Paid $150.00
DO 8600 12112904221 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/11/2012 Paid $169.09
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