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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13051723206
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 13042512798 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/20/2013 Paid $306.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/20/2013 Paid $76.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/20/2013 Paid $254.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 05/20/2013 Paid $84.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 05/20/2013 Paid $80.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 05/20/2013 Paid $48.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 05/20/2013 Paid $160.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 05/20/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 05/20/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 05/20/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 05/20/2013 Paid $80.00
DO 8600 13051013595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/20/2013 Paid $48.00
DO 8600 13051013597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/20/2013 Paid $54.00
DO 8600 13051013600 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/20/2013 Paid $80.00