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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14062627723

Total:$1,793.93

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 141 06/27/2014 Paid $76.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/27/2014 Paid $76.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/27/2014 Paid $122.00
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/27/2014 Paid $103.93
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 06/27/2014 Paid $498.00
DO 8600 14052213815 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/27/2014 Paid $306.00
DO 8600 14052213817 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/27/2014 Paid $54.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/27/2014 Paid $167.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/27/2014 Paid $307.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/27/2014 Paid $84.00
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