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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15102102536

Total:$1,451.28

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 15091420391 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/22/2015 Paid $254.00
DO 8600 15091420391 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/22/2015 Paid $441.00
DO 8600 15091420415 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/22/2015 Paid $94.00
DO 8600 15101200966 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 10/22/2015 Paid $61.00
DO 8600 15101200966 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/22/2015 Paid $111.28
DO 8600 15101200970 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/22/2015 Paid $490.00
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