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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15062328888

Total:$1,266.50

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 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/24/2015 Paid $48.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/24/2015 Paid $144.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/24/2015 Paid $370.50
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/24/2015 Paid $160.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/24/2015 Paid $95.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/24/2015 Paid $84.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/24/2015 Paid $123.50
DO 8600 14111803478 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/24/2015 Paid $80.00
DO 8600 14111903597 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/24/2015 Paid $123.50
DO 8600 15041511984 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/24/2015 Paid $38.00
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