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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15031217441
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 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 03/13/2015 Paid $96.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 03/13/2015 Paid $86.50
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 03/13/2015 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 03/13/2015 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 03/13/2015 Paid $87.00