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 6300 16101401092 |
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 6300 16061603341 | n/a | Boxes, Shoring (For Construction Worker Protection | 121 | 10/17/2016 | Paid | $1,466.94 |
| PO 6300 16061603341 | n/a | Boxes, Shoring (For Construction Worker Protection | 111 | 10/17/2016 | Paid | $377.10 |