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 23011810112 |
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 2200 AW220610056 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 131 | 01/19/2023 | Paid | $2,413.92 |
| CT 2200 AW220610056 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 121 | 01/19/2023 | Paid | $2,413.92 |
| CT 2200 AW220610056 | n/a | Garbage/Refuse Equipment (Dumpsters, etc.) Rental | 111 | 01/19/2023 | Paid | $3,638.36 |