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 8100 15062629345 |
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 8100 15052003151 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 111 | 06/29/2015 | Paid | $218.90 |
| PO 8100 15052003151 | n/a | Road and Highway Equipment (Not Otherwise) Rental | 121 | 06/29/2015 | Paid | $299.48 |