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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 21050619635

Total:$3,238.38

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 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 05/10/2021 Paid $539.73
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 05/10/2021 Paid $539.73
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 05/10/2021 Paid $539.73
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 05/10/2021 Paid $539.73
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 05/10/2021 Paid $539.73
DO 9100 20121003126 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 05/10/2021 Paid $539.73
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