Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
| PAYMENT REQUEST | PRM 2200 20101301241 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 20100700033 | n/a | FREIGHT SERVICES | 141 | 10/15/2020 | Paid | $2.22 |
| PO 2200 20100700033 | n/a | FREIGHT SERVICES | 121 | 10/15/2020 | Paid | $163.45 |
| PO 2200 20100700033 | n/a | FREIGHT SERVICES | 131 | 10/15/2020 | Paid | $163.45 |
| PO 2200 20100700033 | n/a | LIFTS, MOBILE | 111 | 10/15/2020 | Paid | $1,142.21 |