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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13071228174
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 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/15/2013 Paid $33.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/15/2013 Paid $26.97
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/15/2013 Paid $1.23
DO 8600 13062416278 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/15/2013 Paid $74.50
DO 8600 13062416279 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/15/2013 Paid $276.00
DO 8600 13062416281 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 07/15/2013 Paid $138.00