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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 13121708290
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 181 12/18/2013 Paid $76.00
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 12/18/2013 Paid $122.00
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/18/2013 Paid $76.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/18/2013 Paid $368.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/18/2013 Paid $84.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/18/2013 Paid $48.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/18/2013 Paid $370.50
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/18/2013 Paid $306.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 12/18/2013 Paid $54.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/18/2013 Paid $167.00
DO 8600 13111803495 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 12/18/2013 Paid $84.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/18/2013 Paid $38.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/18/2013 Paid $48.00
DO 8600 13112203851 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/18/2013 Paid $102.00