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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 22011309529

Total:$1,498.24

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 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 01/14/2022 Paid $949.12
DO 9100 21102601592 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 01/14/2022 Paid $549.12
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