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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13070227258
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 13042512812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/03/2013 Paid $87.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/03/2013 Paid $48.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 07/03/2013 Paid $80.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/03/2013 Paid $370.50
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/03/2013 Paid $160.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/03/2013 Paid $368.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 07/03/2013 Paid $84.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/03/2013 Paid $54.00