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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15102202617

Total:$2,225.50

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 15091420385 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 10/23/2015 Paid $244.00
DO 8600 15091420410 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 10/23/2015 Paid $455.00
DO 8600 15091420412 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 10/23/2015 Paid $155.00
DO 8600 15091420412 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 10/23/2015 Paid $216.00
DO 8600 15101200966 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 10/23/2015 Paid $65.14
DO 8600 15101401220 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 10/23/2015 Paid $820.00
DO 8600 15101401233 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 10/23/2015 Paid $94.00
DO 8600 15101401233 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 10/23/2015 Paid $94.00
DO 8600 15101401236 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 10/23/2015 Paid $67.16
DO 8600 15101401236 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 10/23/2015 Paid $15.20
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