Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 2200 14062427305 |
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 2200 14022808884 | n/a | Industrial Equipment (Not Construction and Repair, | 111 | 06/25/2014 | Paid | $236.19 |