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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13082132868

Total:$413.00

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 121 08/22/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/22/2013 Paid $80.00
DO 8600 13051013595 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/22/2013 Paid $48.00
DO 8600 13051013598 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/22/2013 Paid $48.00
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/22/2013 Paid $96.00
DO 8600 13051013599 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/22/2013 Paid $87.00
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