PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 2200 22053021937 |
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 21092712579 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 132 | 06/01/2022 | Paid | $39.75 |
DO 2200 21092712579 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 06/01/2022 | Paid | $39.75 |
DO 2200 22030705621 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 06/01/2022 | Paid | $79.50 |
DO 2200 22030705648 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 06/01/2022 | Paid | $79.50 |