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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14030515369
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 151 03/06/2014 Paid $54.00
DO 8600 13111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/06/2014 Paid $54.00
DO 8600 13111803495 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 03/06/2014 Paid $84.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 03/06/2014 Paid $48.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 03/06/2014 Paid $29.42
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/06/2014 Paid $38.00
DO 8600 13111803497 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/06/2014 Paid $48.00
DO 8600 13112203851 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/06/2014 Paid $102.00
DO 8600 13120904616 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 03/06/2014 Paid $200.00