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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE UNITED RENTALS (NORTH AMERICA) INC
PAYMENT REQUEST PRM 2200 22060322415

Total:$556.50

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 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 131 06/06/2022 Paid $79.50
DO 2200 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 141 06/06/2022 Paid $79.50
DO 2200 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 161 06/06/2022 Paid $79.50
DO 2200 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 121 06/06/2022 Paid $79.50
DO 2200 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 111 06/06/2022 Paid $79.50
DO 2200 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 151 06/06/2022 Paid $79.50
DO 2200 21110201928 n/a RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A 171 06/06/2022 Paid $79.50
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