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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13021213901
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 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/13/2013 Paid $296.12
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/13/2013 Paid $306.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/13/2013 Paid $102.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/13/2013 Paid $98.71
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/13/2013 Paid $48.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 02/13/2013 Paid $102.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/13/2013 Paid $84.19
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 02/13/2013 Paid $98.71
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 02/13/2013 Paid $118.06
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 02/13/2013 Paid $122.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/13/2013 Paid $87.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/13/2013 Paid $46.45