PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 6300 13072630404 |
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 13071905378 | n/a | PINS, STEEL | 111 | 07/29/2013 | Paid | $114.00 |
PO 6300 13072205393 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 07/29/2013 | Paid | $2,294.52 |