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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14021113258
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 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/12/2014 Paid $942.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/12/2014 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/12/2014 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/12/2014 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 02/12/2014 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 02/12/2014 Paid $54.00
DO 8600 13111803487 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/12/2014 Paid $48.00
DO 8600 13111803488 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 02/12/2014 Paid $48.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 02/12/2014 Paid $87.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 02/12/2014 Paid $167.00
DO 8600 13111803494 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 02/12/2014 Paid $80.00
DO 8600 13111803495 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 02/12/2014 Paid $84.00
DO 8600 13112203851 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 02/12/2014 Paid $102.00