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 19080528664 |
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 |
|---|---|---|---|---|---|---|
| CT 6300 19022500263 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 121 | 08/06/2019 | Paid | $6,294.03 |
| CT 6300 19022500263 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 151 | 08/06/2019 | Paid | $6,294.03 |
| CT 6300 19022500263 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 111 | 08/06/2019 | Paid | $7,794.03 |
| CT 6300 19022500263 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 131 | 08/06/2019 | Paid | $6,294.03 |
| CT 6300 19022500263 | n/a | RENTAL OF PORTABLE TOILETS (REGULAR AND HANDICAP A | 141 | 08/06/2019 | Paid | $6,294.03 |