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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE MCEACHERN ENTERPRISES INC
PAYMENT REQUEST PRM 9100 22072827433

Total:$2,534.47

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
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 08/01/2022 Paid $549.12
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 08/01/2022 Paid $125.41
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 08/01/2022 Paid $549.12
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 08/01/2022 Paid $106.29
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 08/01/2022 Paid $549.12
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 08/01/2022 Paid $106.29
CT 9100 22072000733 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 08/01/2022 Paid $549.12
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