PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 2400 20013011471 |
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 2400 19052101920 | n/a | Lighting Fixtures, Outdoor: Floodlights, Spotlight | 121 | 01/31/2020 | Paid | $1,390.00 |
PO 2400 19052101920 | n/a | MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) | 111 | 01/31/2020 | Paid | $228.10 |