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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13100900984

Total:$3,712.34

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 12110502753 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/10/2013 Paid $54.00
DO 8600 13042512798 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 10/10/2013 Paid $370.50
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 10/10/2013 Paid $43.50
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 10/10/2013 Paid $254.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 10/10/2013 Paid $122.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 10/10/2013 Paid $76.00
DO 8600 13051013585 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 10/10/2013 Paid $76.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/10/2013 Paid $80.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/10/2013 Paid $48.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/10/2013 Paid $368.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/10/2013 Paid $160.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/10/2013 Paid $84.00
DO 8600 13051013589 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 10/10/2013 Paid $370.50
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/10/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/10/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/10/2013 Paid $942.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/10/2013 Paid $54.00
DO 8600 13051013592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/10/2013 Paid $84.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1251 10/10/2013 Paid $20.13
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1241 10/10/2013 Paid $38.00
DO 8600 13051013601 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 10/10/2013 Paid $48.00
DO 8600 13071917689 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 10/10/2013 Paid $168.00
DO 8600 13071917689 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 10/10/2013 Paid $84.00
DO 8600 13100100044 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 10/10/2013 Paid $59.71
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