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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 8600 15122909291
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 15120904484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 12/30/2015 Paid $244.00
DO 8600 15120904484 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1101 12/30/2015 Paid $89.00
DO 8600 15120904488 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 12/30/2015 Paid $188.00
DO 8600 15120904488 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 191 12/30/2015 Paid $94.00
DO 8600 15120904491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 12/30/2015 Paid $155.00
DO 8600 15120904491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 12/30/2015 Paid $61.00
DO 8600 15120904491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1151 12/30/2015 Paid $178.00
DO 8600 15120904491 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 12/30/2015 Paid $155.00
DO 8600 15120904511 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 12/30/2015 Paid $2,211.00
DO 8600 15120904511 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 12/30/2015 Paid $94.00
DO 8600 15120904511 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1131 12/30/2015 Paid $94.00
DO 8600 15120904511 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1121 12/30/2015 Paid $94.00
DO 8600 15120904538 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1111 12/30/2015 Paid $61.00
DO 8600 15120904545 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1161 12/30/2015 Paid $89.00
DO 8600 15120904562 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 1141 12/30/2015 Paid $178.00
DO 8600 15120904567 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 181 12/30/2015 Paid $94.00