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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15072332628
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 181 07/24/2015 Paid $96.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 07/24/2015 Paid $306.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 07/24/2015 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 07/24/2015 Paid $48.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 07/24/2015 Paid $76.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 07/24/2015 Paid $76.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 07/24/2015 Paid $87.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 07/24/2015 Paid $102.00
DO 8600 14111803462 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 07/24/2015 Paid $320.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 07/24/2015 Paid $54.00
DO 8600 14111803465 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 07/24/2015 Paid $102.00
DO 8600 14111803469 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 07/24/2015 Paid $48.00
DO 8600 14111803484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 07/24/2015 Paid $96.00
DO 8600 14111803486 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 07/24/2015 Paid $38.00
DO 8600 14111803491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 07/24/2015 Paid $38.00
DO 8600 15041511984 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 07/24/2015 Paid $38.00
DO 8600 15052814351 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 07/24/2015 Paid $160.00
DO 8600 15052814354 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 07/24/2015 Paid $123.50