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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15092139318

Total:$2,266.58

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 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 09/22/2015 Paid $76.00
DO 8600 15072017285 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 09/22/2015 Paid $76.00
DO 8600 15091420385 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1221 09/22/2015 Paid $83.00
DO 8600 15091420385 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1201 09/22/2015 Paid $41.50
DO 8600 15091420385 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1171 09/22/2015 Paid $456.50
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 09/22/2015 Paid $122.00
DO 8600 15091420389 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 09/22/2015 Paid $122.00
DO 8600 15091420394 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 09/22/2015 Paid $84.00
DO 8600 15091420412 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 09/22/2015 Paid $122.00
DO 8600 15091420415 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1191 09/22/2015 Paid $152.43
DO 8600 15091420415 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 09/22/2015 Paid $84.00
DO 8600 15091420415 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 09/22/2015 Paid $84.00
DO 8600 15091420415 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 09/22/2015 Paid $168.00
DO 8600 15091520446 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1181 09/22/2015 Paid $34.06
DO 8600 15091520446 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 09/22/2015 Paid $48.00
DO 8600 15091520449 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1231 09/22/2015 Paid $32.57
DO 8600 15091520449 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1211 09/22/2015 Paid $24.52
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