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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14021113275

Total:$727.72

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 02/12/2014 Paid $43.50
DO 8600 13111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 02/12/2014 Paid $254.00
DO 8600 13111803481 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 02/12/2014 Paid $80.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 02/12/2014 Paid $161.22
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 02/12/2014 Paid $102.00
DO 8600 13111803482 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 02/12/2014 Paid $87.00
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