PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 6300 17081130375 |
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 6300 17022307579 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 08/14/2017 | Paid | $286.04 |
DO 6300 17022307579 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 08/14/2017 | Paid | $2,484.99 |
DO 6300 17022307579 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 141 | 08/14/2017 | Paid | $2,484.99 |
DO 6300 17022307579 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 131 | 08/14/2017 | Paid | $286.04 |