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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14082634887
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 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/27/2014 Paid $290.50
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/27/2014 Paid $167.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/27/2014 Paid $247.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/27/2014 Paid $87.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 08/27/2014 Paid $122.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 08/27/2014 Paid $84.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 08/27/2014 Paid $122.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 08/27/2014 Paid $84.00
DO 8600 14052213824 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 08/27/2014 Paid $84.00
DO 8600 14052213828 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/27/2014 Paid $96.00
DO 8600 14052213828 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/27/2014 Paid $48.00
DO 8600 14052213828 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/27/2014 Paid $48.00