PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 8100 15073033303 |
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 15070103598 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 111 | 07/31/2015 | Paid | $488.40 |
PO 8100 15070103598 | n/a | Construction Equipment (Not Otherwise Classified), Rental | 121 | 07/31/2015 | Paid | $1.05 |