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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14010209351
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 13111803485 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 01/03/2014 Paid $50.00
DO 8600 13120904611 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/03/2014 Paid $99.00
DO 8600 13120904616 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 01/03/2014 Paid $800.00
DO 8600 13120904616 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 01/03/2014 Paid $169.20
PO 8600 13120901196 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 01/03/2014 Paid $180.00