PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | UNITED RENTALS (NORTH AMERICA) INC |
PAYMENT REQUEST | PRM 8100 16012512326 |
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 15121801067 | n/a | Machinery and Heavy Hardware Rental or Lease | 111 | 01/26/2016 | Paid | $300.16 |
PO 8100 15121801067 | n/a | Machinery and Heavy Hardware Rental or Lease | 121 | 01/26/2016 | Paid | $0.66 |