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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14030515367
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 111 03/06/2014 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/06/2014 Paid $80.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/06/2014 Paid $942.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/06/2014 Paid $54.00
DO 8600 13111803487 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/06/2014 Paid $48.00
DO 8600 13111803488 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/06/2014 Paid $48.00
DO 8600 13111803494 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/06/2014 Paid $80.00