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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13072630458

Total:$1,701.98

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 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 07/29/2013 Paid $1,266.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/29/2013 Paid $56.00
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 07/29/2013 Paid $63.33
DO 8600 13071917699 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/29/2013 Paid $63.33
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