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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13051723203
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 13051013593 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/20/2013 Paid $102.00
DO 8600 13051013598 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/20/2013 Paid $48.00
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/20/2013 Paid $96.00
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/20/2013 Paid $87.00
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/20/2013 Paid $150.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/20/2013 Paid $48.00