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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15081835468

Total:$2,112.00

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 08/19/2015 Paid $80.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/19/2015 Paid $160.00
DO 8600 14111803461 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/19/2015 Paid $144.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/19/2015 Paid $54.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/19/2015 Paid $1,620.00
DO 8600 14111803463 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/19/2015 Paid $54.00
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