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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15042923157

Total:$301.79

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 14111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 04/30/2015 Paid $23.29
DO 8600 14111803491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/30/2015 Paid $38.00
DO 8600 14111803521 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/30/2015 Paid $33.00
DO 8600 15041511981 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/30/2015 Paid $83.00
DO 8600 15041511983 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 04/30/2015 Paid $50.00
DO 8600 15042012190 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 04/30/2015 Paid $74.50
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