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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 14092337835

Total:$1,292.00

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 151 10/16/2014 Paid $43.50
DO 8600 14052213812 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/16/2014 Paid $192.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/16/2014 Paid $80.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/16/2014 Paid $160.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/16/2014 Paid $144.00
DO 8600 14052213814 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/16/2014 Paid $48.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/16/2014 Paid $290.50
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/16/2014 Paid $87.00
DO 8600 14052213822 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/16/2014 Paid $167.00
DO 8600 14052213825 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/16/2014 Paid $80.00
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