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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15062429048

Total:$2,600.08

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 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 06/25/2015 Paid $383.08
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/25/2015 Paid $43.50
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/25/2015 Paid $76.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 06/25/2015 Paid $122.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/25/2015 Paid $192.00
DO 8600 14111803458 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 06/25/2015 Paid $122.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 06/25/2015 Paid $307.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/25/2015 Paid $365.50
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/25/2015 Paid $167.00
DO 8600 14111803470 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/25/2015 Paid $87.00
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/25/2015 Paid $96.00
DO 8600 14111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 06/25/2015 Paid $38.00
DO 8600 15052814351 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 06/25/2015 Paid $160.00
DO 8600 15052814354 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 06/25/2015 Paid $441.00
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