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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14051523453
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 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/16/2014 Paid $87.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/16/2014 Paid $290.50
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/16/2014 Paid $167.00
DO 8600 13111803490 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/16/2014 Paid $159.36
DO 8600 14022608705 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/16/2014 Paid $122.00
DO 8600 14022608705 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/16/2014 Paid $429.57