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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13121708285

Total:$472.50

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 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/18/2013 Paid $43.50
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/18/2013 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/18/2013 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/18/2013 Paid $54.00
DO 8600 13111803487 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/18/2013 Paid $48.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/18/2013 Paid $87.00
DO 8600 13111803494 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/18/2013 Paid $80.00
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