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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13021514232
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 13021208719 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/19/2013 Paid $138.00
DO 8600 13021208719 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/19/2013 Paid $690.00
DO 8600 13021208719 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/19/2013 Paid $148.07
DO 8600 13021208719 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/19/2013 Paid $322.00
DO 8600 13021208725 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/19/2013 Paid $246.00
DO 8600 13021208725 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/19/2013 Paid $6,648.00