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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14061126092
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 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/12/2014 Paid $76.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/12/2014 Paid $192.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/12/2014 Paid $122.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/12/2014 Paid $76.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/12/2014 Paid $306.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/12/2014 Paid $102.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/12/2014 Paid $87.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/12/2014 Paid $48.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/12/2014 Paid $102.00