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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 22040517242
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 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 04/07/2022 Paid $647.92
DO 9100 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 04/07/2022 Paid $515.84
DO 9100 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 04/07/2022 Paid $549.12
DO 9100 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 04/07/2022 Paid $226.72
DO 9100 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 04/07/2022 Paid $549.12
DO 9100 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 04/07/2022 Paid $549.12
DO 9100 22030705634 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 04/07/2022 Paid $549.12