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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13032217696
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 1131 03/25/2013 Paid $102.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 03/25/2013 Paid $87.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 03/25/2013 Paid $48.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 03/25/2013 Paid $306.00
DO 8600 12110502739 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 03/25/2013 Paid $102.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 03/25/2013 Paid $54.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/25/2013 Paid $942.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/25/2013 Paid $54.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/25/2013 Paid $54.00
DO 8600 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/25/2013 Paid $80.00
DO 8600 12110502755 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/25/2013 Paid $102.00
DO 8600 12110502758 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/25/2013 Paid $48.00
DO 8600 12110502760 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/25/2013 Paid $54.00
DO 8600 12110502761 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/25/2013 Paid $48.00
DO 8600 12110502763 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/25/2013 Paid $150.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 03/25/2013 Paid $38.00
DO 8600 12110502766 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 03/25/2013 Paid $48.00