PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 6300 13071528334 |
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 6300 13070105045 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 07/16/2013 | Paid | $2,294.52 |
PO 6300 13070105046 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 07/16/2013 | Paid | $288.00 |
PO 6300 13070105047 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 07/16/2013 | Paid | $729.62 |