PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 6300 20040118870 |
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 19081614307 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 04/02/2020 | Paid | $796.36 |
DO 6300 20032707801 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 04/02/2020 | Paid | $978.84 |